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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₹5.2 LAccepted-AOC ALAMPUR NODAKHALI SOUTH 24 PGS | KOLKATA | WEST BENGAL | 700070 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.2 L+₹517.14 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹1,034.29 (0.20%)Rejected-Finance HASNECHA NODHAKHALI 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance L3 |
Tender Value
₹5.2 L
EMD Value
₹10,350
Closing Date
10 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN,DRGP
DAKSHIN RAIPUR
Installation Of Water ATM At Dongaria Anumati Balika Vidyalay.
2024_ZPHD_724953_2
DR/310/2024
Open Tender
CIVIL WORKS
Percentage
30 days
DAKSHIN RAIPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN,DRGP
₹10,350
Yes
27 Aug 2024
30 Jul 2024
12 Aug 2024
30 Jul 2024
10 Aug 2024
30 Jul 2024
eProcurement System of Government of West Bengal Created By: SHIBCHRAN HANSDA Created Date/Time: 21-Aug-2024 12:48 PM Tender Title: Installation Of Water ATM At Dongaria Anumati Balika Vidyalay. Tender ID: 2024_ZPHD_724953_2
Tender Inviting Authority: Dongaria Raipur Gram Panchayat
Name of Work: Installation Of Water ATM At Dongaria Anumati Balika Vidyalay.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGJOG (GSTN-19BMGPG1451AZZL) BID ID -5399373 517144.000 -0.100 516626.856 Five Lakh Sixteen Thousand Six Hundred and Twenty Six
2.00 SUN INDIA ENTERPRISE(GSTN-NA)--5392202 517144.000 0.100 517661.144 Five Lakh Seventeen Thousand Six Hundred and Sixty One
3.00 FIROJA ENTERPRISE(GSTN-NA)--5403632 517144.000 0.000 517144.000 Five Lakh Seventeen Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: SANGJOG(516626.856)
BOQ Summary Details Tender Title: Installation Of Water ATM At Dongaria Anumati Balika Vidyalay. Tender ID: 2024_ZPHD_724953_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGJOG 516626.856 L1
2 FIROJA ENTERPRISE 517144.000 L2
3 SUN INDIA ENTERPRISE 517661.144 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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