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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₹3.5 LAccepted-Finance VILL GHOLA P O DIHIBHURSUT DIST HOWRAH PIN 712408 | GHOLA | HOWRAH | WEST BENGAL | 712408 | L1 | Accepted-Finance LOWER RATE QUOTED | |
| 2 | L2₹3.5 L+₹834 (0.24%)Rejected-Finance DHABLAT LALIPUR | L2 | Rejected-Finance HIGHER RATE QUOTED | |
| 3 | L3₹3.5 L+₹1,633 (0.47%)Rejected-Finance 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | L3 | Rejected-Finance HIGHER RATE QUOTED |
Tender Value
₹3.5 L
EMD Value
₹6,949
Closing Date
27 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO,UDAYNARAYANPUR PANCHAYAT SAMITY
EO,UDAYNARAYANPUR PANCHAYAT SAMITY
REPAIRING FOR 12 NOS.ICDS 01 NOS.SSK 01 NOS.CSC 05 NOS.PRIMARY SCHOOLS TOILET AT VARIOUS CENTRE UNDER UDAYNARAYANPUR PANCHAYAT SAMITY UNDER SBM-G
2025_ZPHD_803730_6
WB/HWH/UNPUR/NIET-14/EO/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
UDAYNARAYNPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,200
₹6,949
30 Jan 2025
20 Jan 2025
29 Jan 2025
20 Jan 2025
27 Jan 2025
20 Jan 2025
eProcurement System of Government of West Bengal Created By: Kingshuk Baitalik Created Date/Time: 30-Jan-2025 04:40 PM Tender Title: REPAIRING FOR 12 NOS.ICDS 01 NOS.SSK 01 NOS.CSC 05 NOS.PRIMARY SCHOOLS TOILET AT VARIOUS CENTRE UNDER UDAYNARAYANPUR PANCHAYAT SAMITY UNDER SBM-G Tender ID: 2025_ZPHD_803730_6
Tender Inviting Authority: EXECUTIVE OFFICER UDAYNARAYANPUR PANCHAYAT SAMITY
Name of Work: REPAIRING FOR 12 NOS.ICDS, 01 NOS.SSK, 01 NOS.CSC & 05 NOS.PRIMARY SCHOOLS TOILET AT VARIOUS CENTRE UNDER UDAYNARAYANPUR PANCHAYAT SAMITY UNDER SBM-G
Contract No: NIT (e)-14, 2024-25.Sl No.-6
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 TAPAS MAJI (GSTN-NA) BID ID -6036922 347436.00 -.01 347401.26 Three Lakh Fourty Seven Thousand Four Hundred and One
2.00 MAA TARA CONSTRUCTION (GSTN-NA) BID ID -6036973 347436.00 .46 349034.21 Three Lakh Fourty Nine Thousand Thirty Four
3.00 M/S ANNAPURNA ENTERPRISE (GSTN-NA) BID ID -6036937 347436.00 .23 348235.10 Three Lakh Fourty Eight Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: M/S TAPAS MAJI(347401.26)
BOQ Summary Details Tender Title: REPAIRING FOR 12 NOS.ICDS 01 NOS.SSK 01 NOS.CSC 05 NOS.PRIMARY SCHOOLS TOILET AT VARIOUS CENTRE UNDER UDAYNARAYANPUR PANCHAYAT SAMITY UNDER SBM-G Tender ID: 2025_ZPHD_803730_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS MAJI (BID ID -6036922) 347401.26 L1
2 M/S ANNAPURNA ENTERPRISE (BID ID -6036937) 348235.10 L2
3 MAA TARA CONSTRUCTION (BID ID -6036973) 349034.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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