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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC PATINAN BAGNAN BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | L1 | Accepted-AOC ACCEPTED AS 1ST LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹2,403.20 (1.50%)Rejected-AOC VILL MRIZAPUR P S BASIRHAT P O BASIRHAT COLLEGE NORTH 24 PARGANAS WB 743412 | NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743412 | L2 | Rejected-AOC 2ND LOWEST BIDDER | |
| 3 | L3₹1.6 L+₹4,803.20 (3.00%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
18 Sept 2024, 12:00 pmClosed
The Pradhan , Subsit Gram Panchayat
VILL. AND P.O.-SUBSIT, P.S.-BAGNAN, DIST.-HOWRAH
PURIFIED WATER KIOSK AT PATINAN SELUNGORA SANSAD XIX UNDER 15THCFC FUND
2024_ZPHD_748705_1
WB/HZP/BAG-I/SUB/NIET318/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
PATINAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN,SUBSIT GRAM PANCHAYAT
₹3,200
Yes
4 Oct 2024
11 Sept 2024
20 Sept 2024
11 Sept 2024
18 Sept 2024
11 Sept 2024
eProcurement System of Government of West Bengal Created By: ABHIJIT NASKAR Created Date/Time: 21-Sep-2024 09:11 AM Tender Title: WB/HZP/BAGI/SUB/NIET318/2425/1 Tender ID: 2024_ZPHD_748705_1
Tender Inviting Authority: The Pradhan , Subsit Gram Panchayat
Name of Work: PURIFIED WATER KIOSK AT PATINAN SELUNGORA SANSAD XIX UNDER 15THCFC FUND
Contract No: WB/HZP/BAG-I/SUB/NIET-318/2024-2025/1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bluecon India (GSTN-19AGAPA2834N1ZF) BID ID -5581242 160000.000 3.000 164800.000 One Lakh Sixty Four Thousand Eight Hundred
2.00 ROY HARDWARE AND GENERAL ORDER SUPPLIERS (GSTN-19AFTPR6627N1ZA) BID ID -5588922 160000.000 -0.002 159996.800 One Lakh Fifty Nine Thousand Nine Hundred and Ninty Six
3.00 FIVE STAR ENTERPRISE (GSTN-NA) BID ID -5580714 160000.000 1.500 162400.000 One Lakh Sixty Two Thousand Four Hundred
Lowest Amount Quoted BY: ROY HARDWARE AND GENERAL ORDER SUPPLIERS(159996.800)
BOQ Summary Details Tender Title: WB/HZP/BAGI/SUB/NIET318/2425/1 Tender ID: 2024_ZPHD_748705_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY HARDWARE AND GENERAL ORDER SUPPLIERS (BID ID -5588922) 159996.800 L1
2 FIVE STAR ENTERPRISE (BID ID -5580714) 162400.000 L2
3 Bluecon India (BID ID -5581242) 164800.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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