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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₹8.0 LAccepted-AOC BLOCK KULTALI SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC QUOTED RATE IS 0.03 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | L2₹8.0 L+₹160 (0.02%)Rejected-AOC VILL P O KAORAKHALI P S KULTALI S24 PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L2 | Rejected-AOC QUOTED RATE IS 0.01 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | L3₹8.0 L+₹240 (0.03%)Rejected-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | L3 | Rejected-AOC QUOTED RATE IS 0.00 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹8.0 L
EMD Value
₹15,999
Closing Date
2 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER KULTALI PANCHAYAT SAMITY
Jamtala Kultali S24pgs
Beautification of Tourist place area at near Kella Picnic Spot along the River Piyali under Kundakhali Godabar G.P
2024_ZPHD_721513_2
22/KUL/S24PGS/2024
Open Tender
CIVIL WORKS
Percentage
90 days
KULTALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹15,999
12 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 08-Aug-2024 03:40 PM Tender Title: 22/KUL/S24PGS/2024/2 Tender ID: 2024_ZPHD_721513_2
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: Beautification of Tourist place area at near Kella Picnic Spot along the River Piyali under Kundakhali Godabar G.P
Contract No: 22/KUL/S24PGS/24 Sl. 02 DATE 25.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IMON CONTECH(GSTN-NA)--5334411 799929.000 -0.000 799929.000 Seven Lakh Ninty Nine Thousand Nine Hundred and Twenty Nine
2.00 S. Laskar Asma Enterprise(GSTN-NA)--5334398 799929.000 -0.010 799849.010 Seven Lakh Ninty Nine Thousand Eight Hundred and Fourty Nine
3.00 FATEMA ENTERPRISE(GSTN-NA)--5331260 799929.000 -0.030 799689.020 Seven Lakh Ninty Nine Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: FATEMA ENTERPRISE(799689.020)
BOQ Summary Details Tender Title: 22/KUL/S24PGS/2024/2 Tender ID: 2024_ZPHD_721513_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FATEMA ENTERPRISE 799689.020 L1
2 S. Laskar Asma Enterprise 799849.010 L2
3 IMON CONTECH 799929.000 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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