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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹3,412.29 (1.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹6,662.09 (2.05%)Rejected-Finance HARIRAMPUR DIST DAKSHIN DINAJPUR WEST BENGAL | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
9 Sept 2024, 4:05 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE, UDZP
DE, UDZP, KARNAJORA, RAIGANJ, U/D
Supply and Installation of Drinking water project at Bangar Bus stand under Marnai Gram Panchayat Itahar Block A/C 96024080
2024_ZPHD_742090_7
092/UDZP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
ITAHAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹6,500
Yes
18 Feb 2025
31 Aug 2024
11 Sept 2024
31 Aug 2024
9 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 23-Sep-2024 12:58 PM Tender Title: 092/UDZP/2024-25 Tender ID: 2024_ZPHD_742090_7
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work : Supply and Installation of Drinking water project at Bangar Bus stand under Marnai Gram Panchayat Itahar Block A/C 96024080
NIT No: 092/UDZP/2024-25 Sl.no.7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (GSTN-19AAAAH1663H1ZR) BID ID -5549806 324980.00 2.00 331479.60 Three Lakh Thirty One Thousand Four Hundred and Seventy Nine
2.00 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-NA) BID ID -5545466 324980.00 1.00 328229.80 Three Lakh Twenty Eight Thousand Two Hundred and Twenty Nine
3.00 Rounak construction and suppliers (GSTN-NA) BID ID -5538852 324980.00 -.05 324817.51 Three Lakh Twenty Four Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: Rounak construction and suppliers(324817.51)
BOQ Summary Details Tender Title: 092/UDZP/2024-25 Tender ID: 2024_ZPHD_742090_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rounak construction and suppliers (BID ID -5538852) 324817.51 L1
2 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5545466) 328229.80 L2
3 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (BID ID -5549806) 331479.60 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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