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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₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.2 L+₹24 (0.02%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹36 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
3 Jan 2025, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
36No Mondalerlat, Kultali, South 24 Parganas
Repsiring of Double Soling B.P Road from Atiar Sk to Aynabi Sk Sansad 13
2024_ZPHD_787768_3
271/Jala-II/2024
Open Tender
CIVIL WORKS
Percentage
Poschimgabtala
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
PRADHAN JALABERIA-II GRAM PANCHAYET
₹2,400
Yes
15 Jan 2025
19 Dec 2024
6 Jan 2025
19 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: SWAPAN SARDAR Created Date/Time: 09-Jan-2025 12:22 PM Tender Title: 271/Jala-II/2024 Tender ID: 2024_ZPHD_787768_3
Tender Inviting Authority: JALABERIA-II GRAM PANCHAYET, Kultali,South 24 Parganas,Pin 743338
Name of Work: Repsiring of Double Soling B.P Road from Atiar Sk to Aynabi Sk Sansad 13
Contract No: Sl No 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -5937671 120000.00 -0.02 119976.00 One Lakh Ninteen Thousand Nine Hundred and Seventy Six
2.00 JOY MAA MONOSHA ENTERPRISE (GSTN-NA) BID ID -5937264 120000.00 -0.04 119952.00 One Lakh Ninteen Thousand Nine Hundred and Fifty Two
3.00 samaresh Enterprise (GSTN-NA) BID ID -5938021 120000.00 -0.01 119988.00 One Lakh Ninteen Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: JOY MAA MONOSHA ENTERPRISE(119952.00)
BOQ Summary Details Tender Title: 271/Jala-II/2024 Tender ID: 2024_ZPHD_787768_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA MONOSHA ENTERPRISE (BID ID -5937264) 119952.00 L1
2 MAA LAXMI ENTERPRISE (BID ID -5937671) 119976.00 L2
3 samaresh Enterprise (BID ID -5938021) 119988.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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