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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹30.6 L+₹15,233.17 (0.50%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹30.8 L+₹30,466.34 (1.00%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹30.5 L
EMD Value
₹60,935
Closing Date
26 Jul 2024, 9:00 amClosed
THE EXECUTIVE OFFICER SINGUR PANCHAYAT SAMITY
OFFICE OF THE EXECUTIVE OFFICER SINGUR PS SINGUR
Installation of chiller cum water filter at different High Schools in different GP under Singur Panchayet Samity Area (Tied)
2024_ZPHD_711448_1
MEMO NO 520/EO SINGUR DATED 10/07/2024
Open Tender
CIVIL WORKS
Percentage
60 days
at different High Schools in different GP under Si
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,100
₹60,935
20 Sept 2024
12 Jul 2024
29 Jul 2024
12 Jul 2024
26 Jul 2024
12 Jul 2024
eProcurement System of Government of West Bengal Created By: Samiran Meel Created Date/Time: 30-Jul-2024 02:40 PM Tender Title: MEMO NO 520/EO SINGUR DATED 10/07/2024 Tender ID: 2024_ZPHD_711448_1
Tender Inviting Authority: The Executive Officer, Singur Panchayat Samity, Singur, Hooghly
Name of Work: Installation of chiller cum water filter at different High Schools in different GP under Singur Panchayet Samity Area (Tied)
Contract No: 520/EO, Singur Date - 10/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOUTAM DHOLEY (GSTN-19APIPD7349N1Z9) BID ID -5291955 3046634.00 0.00 3046634.00 Thirty Lakh Fourty Six Thousand Six Hundred and Thirty Four
2.00 PURNIMA ENTERPRISE(GSTN-NA)--5294287 3046634.00 1.00 3077100.34 Thirty Lakh Seventy Seven Thousand One Hundred
3.00 SURYA INFRASTRUCTURE(GSTN-NA)--5294007 3046634.00 .50 3061867.17 Thirty Lakh Sixty One Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S GOUTAM DHOLEY(3046634.00)
BOQ Summary Details Tender Title: MEMO NO 520/EO SINGUR DATED 10/07/2024 Tender ID: 2024_ZPHD_711448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOUTAM DHOLEY 3046634.00 L1
2 SURYA INFRASTRUCTURE 3061867.17 L2
3 PURNIMA ENTERPRISE 3077100.34 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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