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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₹3.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹3.4 L+₹8,320.38 (2.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L2₹3.4 L+₹8,320.38 (2.50%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹3.3 L
EMD Value
₹6,656
Closing Date
17 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN SAPUIPARA BASUKATI GP
SAPUIPARA NISCHINDA HOWRAH
INSTALLATION OF WATER ATM AT SHIBTALA PRANGAN UNDER SAPUIPARA BASUKATI GRAM PANCHAYAT UNDER BALLY JAGACHA DEVELOPMENT BLOCK AAP SJ 65 ACTIVITY ID 97626589 SANSAD NO 02 FINANCIAL YEAR 24 25 FUND 15TH CFC TIED
2024_ZPHD_747797_3
WB/HOW/BJPS/SBGP/NIT 10/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
25 days
SAPUIPARA BASUKATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
SAPUIPARA BASUKATI GRAM PANCHAYAT
₹6,656
1 Oct 2024
10 Sept 2024
19 Sept 2024
10 Sept 2024
17 Sept 2024
10 Sept 2024
10 Sept 2024 - 17 Sept 2024
eProcurement System of Government of West Bengal Created By: SOUMEN GHOSH Created Date/Time: 01-Oct-2024 01:28 PM Tender Title: WB/HOW/BJPS/SBGP/NIT 10/24-25 Tender ID: 2024_ZPHD_747797_3
Tender Inviting Authority: PRODHAN,SAPUIPARA BASUKATI GRAM PANCHAYAT
Name of Work:- INSTALLATION OF WATER ATM AT SHIBTALA PRANGAN UNDER SAPUIPARA BASUKATI GRAM PANCHAYAT UNDER BALLY JAGACHA DEVELOPMENT BLOCK AAP SJ 65 ACTIVITY ID 97626589 SANSAD NO 02 FINANCIAL YEAR 24 25 FUND 15TH CFC TIED
Contract No: 9674054901
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION (GSTN-NA) BID ID -5578419 332815.00 2.50 341135.38 Three Lakh Fourty One Thousand One Hundred and Thirty Five
2.00 BARUN GHOSH (GSTN-NA) BID ID -5573773 332815.00 2.50 341135.38 Three Lakh Fourty One Thousand One Hundred and Thirty Five
3.00 PRANTIK EXTERIORS (GSTN-NA) BID ID -5573724 332815.00 0.00 332815.00 Three Lakh Thirty Two Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: PRANTIK EXTERIORS(332815.00)
BOQ Summary Details Tender Title: WB/HOW/BJPS/SBGP/NIT 10/24-25 Tender ID: 2024_ZPHD_747797_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANTIK EXTERIORS (BID ID -5573724) 332815.00 L1
2 BARUN GHOSH (BID ID -5573773) 341135.38 L2
3 DAS CONSTRUCTION (BID ID -5578419) 341135.38 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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