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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₹7.8 LAccepted-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹8.0 L+₹15,799.36 (2.02%)Accepted-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹8.1 L+₹24,489.01 (3.13%)Accepted-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Accepted-Finance 3RD LOWEST |
Tender Value
₹7.9 L
EMD Value
₹15,799
Closing Date
3 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BHATTANAGAR LILUAH HOWRAH
Estimate for water reservior protection with salbullah pilling in Chakpara Anandanagar GP under Bally Jagacha Dev. Block at near Vidyapith school side
2024_ZPHD_721588_2
WB/HWH/BJPS/CAGP/NIT05/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
CHAKPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRODHAN CHAKPARA ANANDANAGAR GRAM PANCHAYAT
₹15,799
Yes
CHAKPARA ANANDANAGAR GRAM PANCHAYAT OFFICE
8 Aug 2024
25 Jul 2024
6 Aug 2024
25 Jul 2024
3 Aug 2024
26 Jul 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: SUDIP SEN Created Date/Time: 08-Aug-2024 01:41 PM Tender Title: WB/HWH/BJPS/CAGP/NIT05/24-25 Tender ID: 2024_ZPHD_721588_2
Tender Inviting Authority: PRODHAN, CHAKPARA ANANDANAGAR GRAM PANCHAYAT
Name of Work:Estimate for water reservior protection with salbullah pilling in Chakpara Anandanagar GP under Bally Jagacha Dev. Block at near Vidyapith school side.
Contract No: WB/HWH/BAJPS/CAGP/NIT05/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKENATH ENTERPRISE (GSTN-19AIZPD7424Q1Z8) BID ID -5365867 789968.000 2.100 806557.328 Eight Lakh Six Thousand Five Hundred and Fifty Seven
2.00 SANDHYA ENTERPRISE(GSTN-NA)--5361840 789968.000 1.000 797867.680 Seven Lakh Ninty Seven Thousand Eight Hundred and Sixty Seven
3.00 S S CONSTRUCTION AND SUPPLIERS(GSTN-NA)--5365346 789968.000 -1.000 782068.320 Seven Lakh Eighty Two Thousand Sixty Eight
Lowest Amount Quoted BY: S S CONSTRUCTION AND SUPPLIERS(782068.320)
BOQ Summary Details Tender Title: WB/HWH/BJPS/CAGP/NIT05/24-25 Tender ID: 2024_ZPHD_721588_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION AND SUPPLIERS 782068.320 L1
2 SANDHYA ENTERPRISE 797867.680 L2
3 LOKENATH ENTERPRISE 806557.328 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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