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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 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.4 L+₹2,850 (2.08%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L2 | Rejected-Finance DUPLICATE CREDENTIAL | |
| 3 | L3₹1.5 L+₹13,185 (9.64%)Rejected-Finance VILL NILICHHAKUCHAK PO DUMDAM PIN 721152 DIST PURBA MEDINIPUR | DUMDAM | PURBA MEDINIPUR | WEST BENGAL | 721152 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹1.5 L+₹14,700 (10.7%)Rejected-Finance | L4 | Rejected-Finance FOURTH LOWEST BIDDER | |
| 5 | L4₹1.5 L+₹14,700 (10.7%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L4 | Rejected-Finance FOURTH LOWEST BIDDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
3 Oct 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN HAUR GP
HAUR GRAM PANCHAYAT
cc road from narayan jana pond side tobiswajit manna and bimal goj house at alugram jl147 plot 216 222 Activity ID 89427281
2024_ZPHD_755301_1
07/HGP/CFC/UNTIDE/RC /2024-25 sl-03
Open Tender
CIVIL WORKS
Percentage
90 days
HAUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,000
11 Dec 2024
21 Sept 2024
5 Oct 2024
21 Sept 2024
3 Oct 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: NIRUPAM JANA Created Date/Time: 23-Oct-2024 04:36 PM Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-03 Tender ID: 2024_ZPHD_755301_1
Tender Inviting Authority: Pradhan, Hour, Gram Panchayat.
Name of Work: cc road from narayan jana pond side tobiswajit manna and bimal goj house at alugram jl-147 plot -216-222 [ Activity ID : 89427281 ]
Contract No: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-03 Dated: 20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHADRA ENTERPRISE (GSTN-NA) BID ID -5647580 150000.00 -8.80 136800.00 One Lakh Thirty Six Thousand Eight Hundred
2.00 PURE CONSTRUCTION (GSTN-NA) BID ID -5634112 150000.00 -.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
3.00 Saha Enterprise (GSTN-NA) BID ID -5633603 150000.00 1.00 151500.00 One Lakh Fifty One Thousand Five Hundred
4.00 MOTI GROUP (GSTN-NA) BID ID -5633864 150000.00 1.00 151500.00 One Lakh Fifty One Thousand Five Hundred
5.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -5672057 150000.00 -6.90 139650.00 One Lakh Thirty Nine Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: SUBHADRA ENTERPRISE(136800.00)
BOQ Summary Details Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-03 Tender ID: 2024_ZPHD_755301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADRA ENTERPRISE (BID ID -5647580) 136800.00 L1
2 KRISHNA ENTERPRISE (BID ID -5672057) 139650.00 L2
3 PURE CONSTRUCTION (BID ID -5634112) 149985.00 L3
4 Saha Enterprise (BID ID -5633603) 151500.00 L4
5 MOTI GROUP (BID ID -5633864) 151500.00 L4
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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