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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₹1.7 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC Offered lowest rate. | |
| 2 | Rejected-Technical | - | Rejected-Technical As per Technical Verification Sheet. | |
| 3 | Rejected-Technical | - | Rejected-Technical As per Technical Verification Sheet. |
Tender Value
₹1.7 L
EMD Value
₹4,100
Closing Date
30 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Secretary.
Kasba, Purba Bardhaman
Const. of pcc road fro house of Piru Das to Boro Pukur at Amarpur.
2024_ZPHD_737719_2
417/LKGP/2024
Open Tender
CIVIL WORKS
Percentage
30 days
Amarpur.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
₹4,100
20 Sept 2024
22 Aug 2024
2 Sept 2024
22 Aug 2024
30 Aug 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: RABEN MURMU Created Date/Time: 10-Sep-2024 03:48 PM Tender Title: Const. of pcc road fro house of Piru Das to Boro Pukur at Amarpur. Tender ID: 2024_ZPHD_737719_2
Tender Inviting Authority: PRODHAN, LOWAPUR KRISHNARAMPUR GRAM PANCHAYAT.
Name of Work: Const. of pcc road fro house of Piru Das to Boro Pukur at Amarpur. Activity Id :- 58322959
Contract No: Memo No :- 417/LKGP/2024 N.I.T. No :- 11/2024-25 ( 2nd Call ) Dated:- 22-08-2024 Sl No :-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA DURGA ENTERPRISE(GSTN-NA)--5501937 171696.00 -.10 171524.30 One Lakh Seventy One Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(171524.30)
BOQ Summary Details Tender Title: Const. of pcc road fro house of Piru Das to Boro Pukur at Amarpur. Tender ID: 2024_ZPHD_737719_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 171524.30 L1
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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