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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₹3.7 LAccepted-AOC 168 B S ROAD P O DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L1 | Accepted-AOC 1 | |
| 2 | L2₹4.1 L+₹41,666.30 (11.3%)Rejected-AOC AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L2 | Rejected-AOC 2 | |
| 3 | L3₹4.2 L+₹48,090.23 (13.0%)Rejected-AOC VILL P O BARO BANKRA P S SWARUPNAGAR DIST NORTH 24 PARGANA | BARO BANKRA | NORTH 24 PARGANA | WEST BENGAL | L3 | Rejected-AOC 3 | |
| 4 | L4₹4.4 L+₹71,867.68 (19.4%)Rejected-AOC HARIRAMPUR SOUTH DINAJPUR WB 733125 | HARIRAMPUR | SOUTH DINAJPUR | WEST BENGAL | 733125 | L4 | Rejected-AOC 4 | |
| 5 | L5₹4.4 L+₹74,990.42 (20.3%)Rejected-AOC 42 A H 3 RAJA SANTOSH ROAD ALIPORE H O KOLKATA 700027 WEST BENGAL | KOLKATA | KOLKATA | WEST BENGAL | 700027 | L5 | Rejected-AOC 5 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
26 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
GUMA BARABAMUNIA
RE TENDER OF WATERTREAT PLANT AT DOGACHIA MADRASA AT SANSAD NO X, DOGACHIA
2024_ZPHD_787654_1
NIT 54 RETENDER 15TH FC
Open Tender
CIVIL WORKS
Percentage
30 days
GUMA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹9,000
Yes
24 Jan 2025
19 Dec 2024
28 Dec 2024
19 Dec 2024
26 Dec 2024
19 Dec 2024
eProcurement System of Government of West Bengal Created By: BIDHAN CHANDRA RAY Created Date/Time: 30-Dec-2024 02:37 PM Tender Title: NIT 54 RETENDER 15TH FC Tender ID: 2024_ZPHD_787654_1
Tender Inviting Authority: <Enter Tender Inviting Authority Details > PRODHAN GUMA II GRAM PANCHAYAT
Name of Work: < Enter Name of Works Details:WATERTREAT PLANT AT DOGACHIA MADRASA AT SANSAD NO X, DOGACHIA UNDER GUMA II 15TH TIED FUND
Contract No: <Enter Contract No Details> 54/GUMAII
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Giridhari Construction (GSTN-19GSAPS1921L1ZC) BID ID -5890102 446106.00 -.10 445659.89 Four Lakh Fourty Five Thousand Six Hundred and Fifty Nine
2.00 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (GSTN-19AAAAG3838P1Z6) BID ID -5916957 446106.00 -.10 445659.89 Four Lakh Fourty Five Thousand Six Hundred and Fifty Nine
3.00 SINE ENTERPRISE (GSTN-19AQCPM9315Q1Z4) BID ID -5886965 446106.00 -6.33 417867.49 Four Lakh Seventeen Thousand Eight Hundred and Sixty Seven
4.00 AKASH ENTERPRISE (GSTN-19AXHPB8078P1ZO) BID ID -5887008 446106.00 -7.77 411443.56 Four Lakh Eleven Thousand Four Hundred and Fourty Three
5.00 M.A. ENTERPRISE (GSTN-NA) BID ID -5890036 446106.00 -1.00 441644.94 Four Lakh Fourty One Thousand Six Hundred and Fourty Four
6.00 R R ENTERPRISE (GSTN-NA) BID ID -5888452 446106.00 -17.11 369777.26 Three Lakh Sixty Nine Thousand Seven Hundred and Seventy Seven
7.00 SATHI ENTERPRISE (GSTN-NA) BID ID -5890065 446106.00 -.30 444767.68 Four Lakh Fourty Four Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: R R ENTERPRISE(369777.26)
BOQ Summary Details Tender Title: NIT 54 RETENDER 15TH FC Tender ID: 2024_ZPHD_787654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R R ENTERPRISE (BID ID -5888452) 369777.26 L1
2 AKASH ENTERPRISE (BID ID -5887008) 411443.56 L2
3 SINE ENTERPRISE (BID ID -5886965) 417867.49 L3
4 M.A. ENTERPRISE (BID ID -5890036) 441644.94 L4
5 SATHI ENTERPRISE (BID ID -5890065) 444767.68 L5
6 Giridhari Construction (BID ID -5890102) 445659.89 L6
7 GRAMIN CO OP LABOUR CONTRACT AND CONST SOC LTD (BID ID -5916957) 445659.89 L6
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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