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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹104.85 (0.03%)Rejected-AOC 75 2 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹174.75 (0.05%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹3.5 L
EMD Value
₹6,990
Closing Date
12 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
prodhan
dhulasimla uluberia howrah
Drinking water facilities
2024_ZPHD_728601_1
WB/HZP/ULU-I/DGP/ten-13/23-24
Open Tender
CIVIL WORKS
Percentage
15 days
all sansad of gp
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,990
22 Aug 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: Mritunjoy Nandi Created Date/Time: 22-Aug-2024 02:14 PM Tender Title: Drinking water facilities Tender ID: 2024_ZPHD_728601_1
Tender Inviting Authority: Prodhan Dhulasimla GP E-mail :- [email protected]
Name of Work: -Drinking water facilities Work ID- 67566428
Contract No: WB/HZP/ULUBERIA-I/e-/DGP NIT-13/ 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 DEB CONSTRUCTION (GSTN-19AFSPD9597A1ZX) BID ID -5417084 349500.00 -.02 349430.10 Three Lakh Fourty Nine Thousand Four Hundred and Thirty
2.00 SRI RADHA ENTERPRISE(GSTN-NA)--5417152 349500.00 0.00 349500.00 Three Lakh Fourty Nine Thousand Five Hundred
3.00 SANCHITA DAS(GSTN-NA)--5416916 349500.00 -.05 349325.25 Three Lakh Fourty Nine Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: SANCHITA DAS(349325.25)
BOQ Summary Details Tender Title: Drinking water facilities Tender ID: 2024_ZPHD_728601_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANCHITA DAS 349325.25 L1
2 DEB CONSTRUCTION 349430.10 L2
3 SRI RADHA ENTERPRISE 349500.00 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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