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Tender ID
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₹3.5 LAccepted-AOC | L1 | Accepted-AOC Lowest among the Bidder | |
| 2 | L2₹3.5 L+₹174.07 (0.05%)Rejected-Finance 15 CHAITANYA 2ND FLOOR 5TH FLOOR | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹3.5 L+₹313.33 (0.09%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest | |
| 4 | Not Admitted-Fee/PreQual/Technical VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | - | Not Admitted-Fee/PreQual/Technical Others-BID TEC DOC NOT SUBMITTED AND UNWILLING TO DO THE WORK AS PER BIDDER WRITTEN STATEMENT |
Tender Value
₹3.5 L
EMD Value
₹6,963
Closing Date
22 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Udang-1 Gram Panchasyat
Udang-1 Gram Panchayat Office
Water Supply Work through Water ATM near Rathtola at Fatepur
2024_ZPHD_768818_1
WB/HOW/AMT-1/UDANG-1/24-25/167
Open Tender
CIVIL WORKS
Percentage
30 days
FATEPUR SANSAD IX
Please refer to NIT Doc
3 documents required · 3 mandatory
₹500
₹6,963
9 Dec 2024
13 Nov 2024
25 Nov 2024
13 Nov 2024
22 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: Sibdas Palui Created Date/Time: 04-Dec-2024 12:48 PM Tender Title: WATER ATM Tender ID: 2024_ZPHD_768818_1
Tender Inviting Authority: UDANG-1 GRAM PANCHAYAT
Name of Work: Water Supply Work through Water ATM near Rathtola at Fatepur
Contract No: WB/HOW/AMTA-1/UDANG-1/24-25/167 Dated :- 12/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAZRUL ALI KHAN (GSTN-19AANFN2578H1ZQ) BID ID -5764189 348140.00 -.05 347965.93 Three Lakh Fourty Seven Thousand Nine Hundred and Sixty Five
2.00 A.K.CONSTRUCTION (GSTN-19CYUPK8599J1ZO) BID ID -5764204 348140.00 -.01 348105.19 Three Lakh Fourty Eight Thousand One Hundred and Five
3.00 M/S. B. M. ENTERPRISE (GSTN-NA) BID ID -5762544 348140.00 -.10 347791.86 Three Lakh Fourty Seven Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: M/S. B. M. ENTERPRISE(347791.86)
BOQ Summary Details Tender Title: WATER ATM Tender ID: 2024_ZPHD_768818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. B. M. ENTERPRISE (BID ID -5762544) 347791.86 L1
2 NAZRUL ALI KHAN (BID ID -5764189) 347965.93 L2
3 A.K.CONSTRUCTION (BID ID -5764204) 348105.19 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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