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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₹1.5 LAccepted-AOC 124 PURBA BARISHA SATYEN PARK 142 SATYEN PARK JOKA 700104 | JOKA | SOUTH 24 PARGANAS | WEST BENGAL | 700104 | L1 | Accepted-AOC LOWEST BIDDER AMOUNG OTHER BIDDER | |
| 2 | L2₹1.5 L+₹1,605 (1.07%)Rejected-AOC VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | L2 | Rejected-AOC 2ND LOWEST BIDDER AMOUNG OTHER BIDDER | |
| 3 | L3₹1.5 L+₹3,105 (2.07%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST BIDDER AMOUNG OTHER BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
13 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN , RISHRA GRAM PANCHAYAT
VILL AND PO BAMUNARI PS DANKUNI ,HOOGHLY,712250
CONSTRUCTIO N OF GREY WATER MANAGEMENT FROM THE HOUSE OF MADAN BAG TO SUJIT DEY AT SANSAD NO XII .FUND 15TH F.C. ACTIVITY CODE 96586370 (AAP 2024-25,SL NO -42)
2025_ZPHD_809454_1
017 ENIT RIS 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
SANSAD 12
GST REGISTRATION, TRADE LIECENSE , PAN CARD, AADHAR CARD , 3 YEARS IT RETURNS, P TAX, CREDENTIAL CERTIFICATE, DD WILL BE SUBMITTED ON 17.02.2025 AT 11 P.M
4 documents required · 4 mandatory
₹0
₹3,000
4 Mar 2025
31 Jan 2025
17 Feb 2025
31 Jan 2025
13 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: Purak Sarkar Created Date/Time: 04-Mar-2025 12:56 PM Tender Title: CONSTRUCTIO N OF GREY WATER MANAGEMENT FROM THE HOUSE OF MADAN BAG TO SUJIT DEY AT SANSAD NO XII .FUND 15TH F.C. ACTIVITY CODE 96586370 (AAP 2024-25,SL NO -42) Tender ID: 2025_ZPHD_809454_1
Tender Inviting Authority: PRADHAN RISHRA GRAM PANCHAYAT
Name of Work: CONSTRUCTIO N OF GREY WATER MANAGEMENT FROM THE HOUSE OF MADAN BAG TO SUJIT DEY AT SANSAD NO XII .FUND 15TH F.C. ACTIVITY CODE :96586370 (AAP 2024-25,SL NO -42)
Contract No: 017 E-NIT RIS 2024-25 DT. 31/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SONA TUBEWELL ENTERPRISE (GSTN-NA) BID ID -6120441 150000.000 2.000 153000.000 One Lakh Fifty Three Thousand
2.00 ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -6120504 150000.000 -0.070 149895.000 One Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
3.00 SRI DURGA ENTERPRISE (GSTN-NA) BID ID -6115718 150000.000 1.000 151500.000 One Lakh Fifty One Thousand Five Hundred
Lowest Amount Quoted BY: ANNAPURNA CONSTRUCTION(149895.000)
BOQ Summary Details Tender Title: CONSTRUCTIO N OF GREY WATER MANAGEMENT FROM THE HOUSE OF MADAN BAG TO SUJIT DEY AT SANSAD NO XII .FUND 15TH F.C. ACTIVITY CODE 96586370 (AAP 2024-25,SL NO -42) Tender ID: 2025_ZPHD_809454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA CONSTRUCTION (BID ID -6120504) 149895.000 L1
2 SRI DURGA ENTERPRISE (BID ID -6115718) 151500.000 L2
3 SONA TUBEWELL ENTERPRISE (BID ID -6120441) 153000.000 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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