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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.2 L+₹45 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.2 L+₹112.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
29 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BINODPUR GP AREA
Construction of Drain with CC AND FILTER CHEMBER from MAIN ROAD toward MANARUL MOMIN HOUSE at NATUN PARA XVFC Tied
2024_ZPHD_715839_16
e-07/BGP/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BINODPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
₹4,500
Yes
21 Aug 2024
17 Jul 2024
31 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: AMAL CHANDRA DAS Created Date/Time: 12-Aug-2024 10:36 AM Tender Title: e-07/BGP/24-25, SL NO - 16 Tender ID: 2024_ZPHD_715839_16
Tender Inviting Authority: Prodhan, BINODPUR G.P.
Name of Work :- Construction of Drain with CC & FILTER CHEMBER from MAIN ROAD toward MANARUL MOMIN HOUSE at NATUN PARA XVFC Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABA BAIDYANATH SUPPLIER(GSTN-NA)--5327182 225000.000 -0.040 224910.000 Two Lakh Twenty Four Thousand Nine Hundred and Ten
2.00 M/S MUSKAN CONSTRUCTION(GSTN-NA)--5330045 225000.000 -0.010 224977.500 Two Lakh Twenty Four Thousand Nine Hundred and Seventy Seven
3.00 AMRIJA ENTERPRISE(GSTN-NA)--5332382 225000.000 -0.060 224865.000 Two Lakh Twenty Four Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: AMRIJA ENTERPRISE(224865.000)
BOQ Summary Details Tender Title: e-07/BGP/24-25, SL NO - 16 Tender ID: 2024_ZPHD_715839_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIJA ENTERPRISE 224865.000 L1
2 BABA BAIDYANATH SUPPLIER 224910.000 L2
3 M/S MUSKAN CONSTRUCTION 224977.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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