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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₹2.7 L+₹4,077 (1.53%)Accepted-AOC | L2 | Accepted-AOC Accepted | |
| 2 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L3₹2.7 L+₹4,617 (1.74%)Rejected-AOC CHARMOKTARPUR NADIA | CHARMOKTARPUR | NADIA | WEST BENGAL | L3 | Rejected-AOC Rejected | |
| 4 | L4₹2.7 L+₹4,887 (1.84%)Rejected-AOC THANARPARA NADIA | THANARPARA | NADIA | WEST BENGAL | L4 | Rejected-AOC Rejected | |
| 5 | Rejected-Technical MEHIDIPARA P T RASULPUR DOMKAL DIST MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | - | Rejected-Technical Necessary credential nit submitted |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
8 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Natidanga-II Gram Panchayat
Natidanga-II Gram Panchayat ,Thanarpara, Nadia
Installation of water ATM near the Folia Primary School at Folia ,Sansad no. - XV, ID.no. 89029171, Sl. No.10
2024_ZPHD_700669_4
01/ Nati-II /15th CFC /2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Natidanga-II Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹800
Yes
₹5,400
Yes
30 Jan 2025
26 Jun 2024
11 Jul 2024
26 Jun 2024
8 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: Babulal Das Created Date/Time: 15-Jul-2024 01:27 PM Tender Title: Installation of water ATM near the Folia Primary School at Folia ,Sansad no. - XV, ID.no. 89029171, Sl. No.10 Tender ID: 2024_ZPHD_700669_4
Tender Inviting Authority: PRODHAN NATIDANGA-II GRAM PANCHAYAT, UNDER KARIMPUR-II PS, Thanarpara, NADIA
Name of Work: Installation of water ATM near the Folia Primary School at Folia ,Sansad no. - XV, ID.no. 89029171, Sl. No.10
Contract No: e-Tender No. :-e-TenderNo.- 01/ Nati-II /15th CFC /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 M/S KAJEM ENTERPRISE (GSTN-19CBBPM6137L1ZA) BID ID -5137564 270000.000 0.200 270540.000 Two Lakh Seventy Thousand Five Hundred and Fourty
2.00 ANISUR RAHAMAN BISWAS (GSTN-19AREPB5921G1Z0) BID ID -5137852 270000.000 0.000 270000.000 Two Lakh Seventy Thousand
3.00 LABIBA ENTERPRISE(GSTN-NA)--5138171 270000.000 0.300 270810.000 Two Lakh Seventy Thousand Eight Hundred and Ten
4.00 ALAMGIR MONDAL(GSTN-NA)--5178578 270000.000 -1.510 265923.000 Two Lakh Sixty Five Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: ALAMGIR MONDAL(265923.000)
BOQ Summary Details Tender Title: Installation of water ATM near the Folia Primary School at Folia ,Sansad no. - XV, ID.no. 89029171, Sl. No.10 Tender ID: 2024_ZPHD_700669_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAMGIR MONDAL 265923.000 L1
2 ANISUR RAHAMAN BISWAS 270000.000 L2
3 M/S KAJEM ENTERPRISE 270540.000 L3
4 LABIBA ENTERPRISE 270810.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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