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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₹5.7 LAccepted-Finance K B BISTA PATH BIJANBARI DARJEELING | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.8 L+₹5,763.70 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.8 L+₹11,470.32 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹5.7 L
EMD Value
₹11,413
Closing Date
23 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BIJANBARI PULBAZAR GRAM PANCHAYAT
BIJANBARI PULBAZAR GRAM PANCHAYAT
CONSTRUCTION OF TOILET AT BIJANBARI PULBAZAR GRAM PANCHAYAT
2024_GTA_785644_1
NIetNo.2/BPGP/15FC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BIJANBARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,413
Yes
26 Dec 2024
16 Dec 2024
25 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System of Government of West Bengal Created By: Karan Biswakarma Created Date/Time: 26-Dec-2024 01:25 PM Tender Title: NIetNo.2/BPGP/15FC/2024-25 Tender ID: 2024_GTA_785644_1
Tender Inviting Authority: PRADHAN BIJANBARI PULBAZAR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF TOILET AT BIJANBARI PULBAZAR GRAM PANCHAYAT
Contract No: NIetNo.2/P/BPGP/15FC/2024-25
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. AROGYA ENTERPRISES (GSTN-NA) BID ID -5893262 570662.57 -.01 570605.50 Five Lakh Seventy Thousand Six Hundred and Five
2.00 BINURAJ SHREE CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -5902327 570662.57 2.00 582075.82 Five Lakh Eighty Two Thousand Seventy Five
3.00 MAHAGURU ENTERPRISES (GSTN-NA) BID ID -5902351 570662.57 1.00 576369.20 Five Lakh Seventy Six Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S. AROGYA ENTERPRISES(570605.50)
BOQ Summary Details Tender Title: NIetNo.2/BPGP/15FC/2024-25 Tender ID: 2024_GTA_785644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AROGYA ENTERPRISES (BID ID -5893262) 570605.50 L1
2 MAHAGURU ENTERPRISES (BID ID -5902351) 576369.20 L2
3 BINURAJ SHREE CONSTRUCTIONS AND SUPPLIERS (BID ID -5902327) 582075.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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