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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₹3.5 LAccepted-Finance NOKARI RANAGHAT NADIA WEST BENGAL | NADIA | WEST BENGAL | 741202 | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹3.5 L+₹3,498.99 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L3₹3.6 L+₹6,997.98 (2.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
18 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SAPUIPARA NISCHINDA HOWRAH 711206
INSTALLATION OF WATER ATM AT MAITRI SARANI AAP NO SJ 62 FUND 15TH CFC TIED FY 24 25 WORK CODE 97470147 SANSAD NO 10
2025_ZPHD_825681_2
WB/HOW/BJPS/SBGP/NIT33/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
25 days
SAPUIPARA BASUKATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
SAPUIPARA BASUKATI GP
₹6,998
26 Mar 2025
10 Mar 2025
20 Mar 2025
10 Mar 2025
18 Mar 2025
10 Mar 2025
10 Mar 2025 - 18 Mar 2025
eProcurement System of Government of West Bengal Created By: SOUMEN GHOSH Created Date/Time: 25-Mar-2025 12:22 PM Tender Title: WB/HOW/BJPS/SBGP/NIT33/24-25 Tender ID: 2025_ZPHD_825681_2
Tender Inviting Authority: PRODHAN,SAPUIPARA BASUKATI GRAM PANCHAYAT
Name of Work :- INSTALLATION OF WATER ATM AT MAITRI SARANI AAP NO SJ 62 FUND 15TH CFC TIED FY 24 25 WORK CODE 97470147 SANSAD NO 10
Contract No: 9674054901
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE ENTERPRISE & CO. (GSTN-NA) BID ID -6247014 349899.00 1.00 353397.99 Three Lakh Fifty Three Thousand Three Hundred and Ninty Seven
2.00 KAYAL CONSTRUCTIONS (GSTN-NA) BID ID -6247254 349899.00 2.00 356896.98 Three Lakh Fifty Six Thousand Eight Hundred and Ninty Six
3.00 SHREYAN ENTERPRISE (GSTN-NA) BID ID -6246689 349899.00 0.00 349899.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: SHREYAN ENTERPRISE(349899.00)
BOQ Summary Details Tender Title: WB/HOW/BJPS/SBGP/NIT33/24-25 Tender ID: 2025_ZPHD_825681_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYAN ENTERPRISE (BID ID -6246689) 349899.00 L1
2 SHREE ENTERPRISE & CO. (BID ID -6247014) 353397.99 L2
3 KAYAL CONSTRUCTIONS (BID ID -6247254) 356896.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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