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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-AOC 128 MATA MONOMOHINI NAGAR ISI BARANAGAR NORTH 24 PARGANAS WEST BENGAL 700108 UDYAM WB 14 0046701 | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.3 L+₹2,589.15 (0.78%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.4 L+₹10,322.08 (3.12%)Rejected-Finance 34 05 JASHODANANDAN PRAMANIK STREET SANTIPUR NADIA WEST BENGAL | PURBA BARDHAMAN | WEST BENGAL | 713502 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹3.4 L+₹14,188.54 (4.29%)Rejected-Finance LANKAPUKUR LANE SANTIPUR NADIA | NADIA | WEST BENGAL | 713502 | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹3.5 L+₹14,499.24 (4.38%)Rejected-Finance 21 1 DR B D AMBET LANE SANTIPUR NADIA PIN 741404 | NADIA | WEST BENGAL | 741404 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.5 L
EMD Value
₹6,904
Closing Date
28 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Haripur GP
Repairing and Maintanance of Mini Arsernic Free Plant with Solar Panel near Manashatala at Haripur V Activity Id 110278514 Sansad-V Year 2024-25
2025_ZPHD_804371_8
45/15th FC (Tied Fund/Sajaldhara/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Haripur GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,904
8 Feb 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: BIREN MAHATO Created Date/Time: 02-Feb-2025 07:15 PM Tender Title: Sajaldhara Tender ID: 2025_ZPHD_804371_8
Tender Inviting Authority: Prodhan, Haripur Gram Panchayat, Nrisinghapur, Santipur, Nadia
Name of Work: Repairing & Maintanance of Mini Arsernic Free Plant with Solar Panel near Manashatala at Haripur V Activity Id 110278514 Sansad-V Year 2024-25
Contract No: 9062858589 & Email: [email protected]
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. SAHA AND CO. (GSTN-19ANGPS8244R1ZW) BID ID -6052005 345220.00 -4.21 330686.24 Three Lakh Thirty Thousand Six Hundred and Eighty Six
2.00 PROTIVA COMPUTER (GSTN-19ATHPA1420A1ZK) BID ID -6058390 345220.00 -3.46 333275.39 Three Lakh Thirty Three Thousand Two Hundred and Seventy Five
3.00 JIBEN DAS (GSTN-NA) BID ID -6054007 345220.00 -1.22 341008.32 Three Lakh Fourty One Thousand Eight
4.00 ALOK NATH DE (GSTN-NA) BID ID -6054045 345220.00 -0.01 345185.48 Three Lakh Fourty Five Thousand One Hundred and Eighty Five
5.00 SAMIR ROY (GSTN-NA) BID ID -6054021 345220.00 -0.10 344874.78 Three Lakh Fourty Four Thousand Eight Hundred and Seventy Four
Lowest Amount Quoted BY: M/S. SAHA AND CO.(330686.24)
BOQ Summary Details Tender Title: Sajaldhara Tender ID: 2025_ZPHD_804371_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SAHA AND CO. (BID ID -6052005) 330686.24 L1
2 PROTIVA COMPUTER (BID ID -6058390) 333275.39 L2
3 JIBEN DAS (BID ID -6054007) 341008.32 L3
4 SAMIR ROY (BID ID -6054021) 344874.78 L4
5 ALOK NATH DE (BID ID -6054045) 345185.48 L5
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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