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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC RUPAHAR RAIGANJ NORTH DINAJPUR WB 733123 | RAIGANJ | NORTH DINAJPUR | WEST BENGAL | 733123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.5 L+₹210.81 (0.02%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance Higher | |
| 3 | L3₹10.5 L+₹421.62 (0.04%)Rejected-Finance | L3 | Rejected-Finance Higher |
Tender Value
₹10.5 L
EMD Value
₹21,081
Closing Date
25 Mar 2022, 4:00 pmClosed
AEO, UDZP
AEO, UDZP Karnajora, Raiganj
Installation of Commissioning and Maintenance of dual use solar pump water purifier at Surun II Health Sub Centre under Itahar Panchayat Samity
2022_ZPHD_370620_1
212/UDZP/2021-22
Open Tender
CIVIL WORKS
Percentage
45 days
Itahar
Please refer Tender documents.
5 documents required · 5 mandatory
₹5,000
₹21,081
Yes
25 May 2022
11 Mar 2022
28 Mar 2022
11 Mar 2022
25 Mar 2022
11 Mar 2022
eProcurement System of Government of West Bengal Created By: NABARUN DEBSHARMA Created Date/Time: 31-Mar-2022 03:16 PM Tender Title: 212/UDZP/2021-22 Tender ID: 2022_ZPHD_370620_1
Tender Inviting Authority: Additional Executive Officer,Uttar Dinajpur Zilla Parishad
Name of Work : Installation of Commissioning and Maintenance of dual use solar pump water purifier at Surun-II health Sub-Centre under Itahar Panchayat Samity
NIT No.: 212/UDZP/2021-22 Memo.No. 486/15th FC Fund(2020-21)/UDZP Dated: 09-March-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Engineers Co-Operative Society Ltd.(GSTN-NA) 1054067.00 .02 1054277.81 Ten Lakh Fifty Four Thousand Two Hundred and Seventy Seven
2.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 1054067.00 0.00 1054067.00 Ten Lakh Fifty Four Thousand Sixty Seven
3.00 SUKAMAL GHOSH(GSTN-NA) 1054067.00 -.02 1053856.19 Ten Lakh Fifty Three Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: SUKAMAL GHOSH(1053856.19)
BOQ Summary Details Tender Title: 212/UDZP/2021-22 Tender ID: 2022_ZPHD_370620_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKAMAL GHOSH 1053856.19 L1
2 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1054067.00 L2
3 Engineers Co-Operative Society Ltd. 1054277.81 L3
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
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