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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 | 1₹1.7 LAccepted-AOC ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | 1 | Accepted-AOC LOWEST RATE | |
| 2 | 2₹1.8 L+₹15,579.51 (9.44%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST RATE | |
| 3 | 3₹1.9 L+₹23,911.16 (14.5%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST RATE | |
| 4 | 4₹1.9 L+₹25,717.48 (15.6%)Rejected-Finance | 4 | Rejected-Finance NOT LOWEST RATE |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
29 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
Installation of a submersible pump near Dinabandhu bag house , Mouza-Gholpukuria within Birulia GP, J.L No-134, Plot No-1434 under Nandigram-II Panchayat Samiti out of 2023-24 15th CFC Fund.2nd (saap)
2024_ZPHD_764337_1
WBEO/NANDIGRAM-II/06/2024-25
Open Tender
CIVIL WORKS
Percentage
28 days
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹4,500
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
27 Nov 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
29 Oct 2024
23 Oct 2024
23 Oct 2024
eProcurement System of Government of West Bengal Created By: SUPRATEEM ACHARYA Created Date/Time: 12-Nov-2024 12:32 PM Tender Title: WBEO/NANDIGRAM-II/06/2024-25 SL-1 Tender ID: 2024_ZPHD_764337_1
Tender Inviting Authority: NANDIGRAM-II DEV. BLOCK & NANDIGRAM - II PANCHAYAT SAMITI
Name of Work: Installation of a submersible pump near Dinabandhu bag house , Mouza-Gholpukuria within Birulia GP, J.L No-134, Plot No-1434 under Nandigram-II Panchayat Samiti out of 2023-24 15th CFC Fund. 2nd (saap)
Contract No: WBEO/NANDIGRAM-II/06/2024-25 Sl No - 1
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 FARIJUL CONTRACTOR (GSTN-19EEIPS0051H1ZD) BID ID -5730050 225790.00 -15.50 190792.55 One Lakh Ninty Thousand Seven Hundred and Ninty Two
2.00 GHORAI CONSTRUCTION (GSTN-18ASQPG4682G2Z8) BID ID -5728753 225790.00 -16.30 188986.23 One Lakh Eighty Eight Thousand Nine Hundred and Eighty Six
3.00 KHAN ENTERPRISE (GSTN-NA) BID ID -5729811 225790.00 -26.89 165075.07 One Lakh Sixty Five Thousand Seventy Five
4.00 VIVEK CONSTRUCTION (GSTN-NA) BID ID -5729854 225790.00 -19.99 180654.58 One Lakh Eighty Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: KHAN ENTERPRISE(165075.07)
BOQ Summary Details Tender Title: WBEO/NANDIGRAM-II/06/2024-25 SL-1 Tender ID: 2024_ZPHD_764337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHAN ENTERPRISE (BID ID -5729811) 165075.07 L1
2 VIVEK CONSTRUCTION (BID ID -5729854) 180654.58 L2
3 GHORAI CONSTRUCTION (BID ID -5728753) 188986.23 L3
4 M/S FARIJUL CONTRACTOR (BID ID -5730050) 190792.55 L4
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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