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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 | L2₹3.5 L+₹10,324.91 (3.04%)Accepted-AOC | L2 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L1₹3.4 LRejected-Finance 68 18 E SOUTH KALIANIWAS BARRACKPORE PO NONA CHANDANPUKUR DIST NORTH 24 PARGANAS KOLKATA 700122 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700122 | L1 | Rejected-Finance As withdraw the bid. | |
| 3 | L3₹3.5 L+₹10,359.91 (3.05%)Rejected-Finance | L3 | Rejected-Finance Not accepted | |
| 4 | L4₹3.5 L+₹10,394.91 (3.06%)Rejected-Finance | L4 | Rejected-Finance Not accepted |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
9 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 DULDULI GP
DULDULI GRAM PANCHAYAT
REPARING OF GP OFFICE BUILDING AT BN 168 AT DULDULI UNDER DULDULI G.P AC ID- 97894587
2024_ZPHD_725606_10
02/DGP/2023-24 DATED 29.07.2024
Open Tender
CIVIL WORKS
Percentage
DULDULI, BOOTH NO 168
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹7,000
Yes
7 Oct 2024
31 Jul 2024
12 Aug 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: MD FIROJ ALAM Created Date/Time: 26-Sep-2024 04:46 PM Tender Title: NIT No-02/DGP/CFC/23-24 SL NO 10 Tender ID: 2024_ZPHD_725606_10
Tender Inviting Authority: Hingalganj GP
Name of Work: REPARING OF GP OFFICE BUILDING AT BN 168 AT DULDULI UNDER DULDULI G.P AC ID- 97894587
Contract No: 02/DGP/CFC/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARALA CONSTRUCTION (GSTN-19ANQPM8376E1ZA) BID ID -5394217 349997.000 -0.020 349927.001 Three Lakh Fourty Nine Thousand Nine Hundred and Twenty Seven
2.00 CHHANDA CONSTRUCTION (GSTN-NA) BID ID -5394030 349997.000 -0.040 349857.001 Three Lakh Fourty Nine Thousand Eight Hundred and Fifty Seven
3.00 PAPIYA ENTERPRISE (GSTN-NA) BID ID -5395524 349997.000 -0.030 349892.001 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Two
4.00 SHUBHAM ENTERPRISE (GSTN-NA) BID ID -5405749 349997.000 -2.990 339532.090 Three Lakh Thirty Nine Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: SHUBHAM ENTERPRISE(339532.090)
BOQ Summary Details Tender Title: NIT No-02/DGP/CFC/23-24 SL NO 10 Tender ID: 2024_ZPHD_725606_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHAM ENTERPRISE (BID ID -5405749) 339532.090 L1
2 CHHANDA CONSTRUCTION (BID ID -5394030) 349857.001 L2
3 PAPIYA ENTERPRISE (BID ID -5395524) 349892.001 L3
4 SARALA CONSTRUCTION (BID ID -5394217) 349927.001 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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