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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₹3.2 LAccepted-AOC VILL NAMUNIYA P O NAMUNIYA DIST UTTAR DINAJPUR PIN 733128 | NAMUNIYA | UTTAR DINAJPUR | WEST BENGAL | 733128 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹129.99 (0.04%)Rejected-Finance KUMARDANGI RAIGANJ UTTAR DINAJPUR 733101 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹162.49 (0.05%)Rejected-Finance MADHUPUR DAKSHIN SAHAROI RAIGANJ UTTAR DINAJPUR 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
9 Sept 2024, 4:05 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE, UDZP
DE, UDZP, KARNAJORA, RAIGANJ, U/D
Supply and installation of drinking water project at Sahela Bibi house at Namunia under Kapasia GP Itahar Block A/C 97842053
2024_ZPHD_742090_5
092/UDZP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
ITAHAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹6,500
Yes
17 Jan 2025
30 Aug 2024
11 Nov 2025
30 Aug 2024
9 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 23-Sep-2024 02:11 PM Tender Title: 092/UDZP/2024-25 Tender ID: 2024_ZPHD_742090_5
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work : Supply and installation of drinking water project at Sahela Bibi house at Namunia under Kapasia GP Itahar Block A/C 97842053
NIT No: 092/UDZP/2024-25 Sl.no.5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -5532676 324980.00 -.01 324947.50 Three Lakh Twenty Four Thousand Nine Hundred and Fourty Seven
2.00 Engineers Co-Operative Society Ltd. (GSTN-19AAAAE0325R1ZK) BID ID -5533752 324980.00 -.02 324915.00 Three Lakh Twenty Four Thousand Nine Hundred and Fifteen
3.00 SRISTI CONSTRUCTION (GSTN-NA) BID ID -5532100 324980.00 -.06 324785.01 Three Lakh Twenty Four Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: SRISTI CONSTRUCTION(324785.01)
BOQ Summary Details Tender Title: 092/UDZP/2024-25 Tender ID: 2024_ZPHD_742090_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISTI CONSTRUCTION (BID ID -5532100) 324785.01 L1
2 Engineers Co-Operative Society Ltd. (BID ID -5533752) 324915.00 L2
3 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -5532676) 324947.50 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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