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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 | L2₹1.6 L+₹7,296 (4.78%)Accepted-AOC ASHARIBANDH MATH BISHNUPUR PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | L2 | Accepted-AOC L1 Bidder Unable to excute the work due to financial problem so Gram Panchayat Finance Upasamity takes resulation to issue work order L2 bidder. | |
| 2 | L1₹1.5 LRejected-AOC CHANDANPUR PO RADHA CHANDANPUR | L1 | Rejected-AOC Unable to excute the work due to financial problemlation. | |
| 3 | L3₹1.6 L+₹7,360 (4.82%)Rejected-AOC | L3 | Rejected-AOC Not L1 Bidder | |
| 4 | L4₹1.6 L+₹7,392 (4.84%)Rejected-AOC DWARPARA MATH BISHNUPUR PASCHIM MEDINIPUR | L4 | Rejected-AOC Not L1 Bidder |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
28 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan
Chandanpur Radhachandanpur
Probable Estimate and Abstract cost for Installation of submersible pump at Khasbazar purba Kartik Maity Para Under Radhamohanpur-1 Gram panchayat Fund 15th CFCG (Tied) For the year 2024-25 Activity ID-97610718
2025_ZPHD_804979_6
e-N.I.T 287/ G.P 11/1/ 15th CFC/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Khasbazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Pradhan
₹3,200
Yes
17 Mar 2025
22 Jan 2025
31 Jan 2025
22 Jan 2025
28 Jan 2025
22 Jan 2025
eProcurement System of Government of West Bengal Created By: Tanusri Das Mondal Created Date/Time: 12-Mar-2025 12:05 PM Tender Title: e-N.I.T 287/ G.P 11/1/ 15th CFC/ 2024-25 Tender ID: 2025_ZPHD_804979_6
Tender Inviting Authority: PRADHAN,RADHAMOHANPUR-I GRAM PANCHAYAT
Name of Work: Probable Estimate and Abstract cost for Installation of submersible pump at Khasbazar purba Kartik Maity Para Under Radhamohanpur-1 Gram panchayat :: Fund 15th CFCG (Tied): For the year 2024-25 Activity ID-97610718
Contract No: 287/ G.P 11/1/ 15th CFC / 2024-25 , SL No 06 1st call
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSPATARI ENTERPRISE (GSTN-19ARBPB6419L1ZP) BID ID -6060163 160000.000 -0.000 160000.000 One Lakh Sixty Thousand
2.00 M/S B.K.ENGINEERINGS (GSTN-19AAIFB0587D1ZI) BID ID -6060284 160000.000 -0.060 159904.000 One Lakh Fifty Nine Thousand Nine Hundred and Four
3.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -6051061 160000.000 -4.620 152608.000 One Lakh Fifty Two Thousand Six Hundred and Eight
4.00 GOUTAM KHATUA (GSTN-NA) BID ID -6060237 160000.000 -0.020 159968.000 One Lakh Fifty Nine Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S SAIKAT SUPPLIERS(152608.000)
BOQ Summary Details Tender Title: e-N.I.T 287/ G.P 11/1/ 15th CFC/ 2024-25 Tender ID: 2025_ZPHD_804979_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIKAT SUPPLIERS (BID ID -6051061) 152608.000 L1
2 M/S B.K.ENGINEERINGS (BID ID -6060284) 159904.000 L2
3 GOUTAM KHATUA (BID ID -6060237) 159968.000 L3
4 PUSPATARI ENTERPRISE (BID ID -6060163) 160000.000 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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