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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance AMDANGA NORTH 24 PARGANAS | AMDANGA | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.4 L+₹44,640.99 (15.0%)Accepted-Finance GOLAPOTTY BANDH ROAD MALDAH 732101 | MALDA | MALDA | WEST BENGAL | 732101 | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.5 L+₹50,938.31 (17.1%)Accepted-Finance AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.5 L+₹51,288.16 (17.2%)Accepted-Finance 18 SANKAR BOSE ROAD KOLKATA | L4 | Accepted-Finance L4 |
Tender Value
₹3.5 L
EMD Value
₹6,997
Closing Date
24 Jul 2024, 5:50 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MARICHA GP
MARICHA GP OFFICE EAST DHANIA 743711
CONSTRUCTION OF A GRAY WATER COVER DRAIN WITH INTERMEDIATE SHOK PIT FROM HO DULAL DAS TO HARADHAN DAS AT KUNDAPARA DIKPALA SANSAD XI
2024_ZPHD_715612_1
MAR/1391/15TH FC/2024
Open Tender
CIVIL WORKS
Percentage
45 days
MARICHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN MARICHA GP
₹6,997
16 Aug 2024
16 Jul 2024
27 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: MANIK GHATAK Created Date/Time: 12-Aug-2024 04:52 PM Tender Title: MAR/1391/15TH FC/2024 Tender ID: 2024_ZPHD_715612_1
Tender Inviting Authority: Prodhan, Maricha Gram panchayat
Name of Work: CONSTRUCTION OF A GRAY WATER COVER DRAIN WITH INTERMEDIATE SHOK PIT FROM HO DULAL DAS TO HARADHAN DAS AT KUNDAPARA DIKPALA SANSAD XI
Contract No: MAR/1391/15TH FC/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.S. ENTERPRISE (GSTN-19AKQPD5854K1ZJ) BID ID -5300449 349851.000 -0.200 349151.298 Three Lakh Fourty Nine Thousand One Hundred and Fifty One
2.00 ARCHANA ENTERPRISE(GSTN-NA)--5300509 349851.000 -2.100 342504.129 Three Lakh Fourty Two Thousand Five Hundred and Four
3.00 ALI ENTERPRISE(GSTN-NA)--5300477 349851.000 -0.300 348801.447 Three Lakh Fourty Eight Thousand Eight Hundred and One
4.00 A.R. ENTERPRISE(GSTN-NA)--5294518 349851.000 -14.860 297863.141 Two Lakh Ninty Seven Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: A.R. ENTERPRISE(297863.141)
BOQ Summary Details Tender Title: MAR/1391/15TH FC/2024 Tender ID: 2024_ZPHD_715612_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R. ENTERPRISE 297863.141 L1
2 ARCHANA ENTERPRISE 342504.129 L2
3 ALI ENTERPRISE 348801.447 L3
4 M.S. ENTERPRISE 349151.298 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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