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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₹69,965Accepted-Finance | L1 | Accepted-Finance 1ST | |
| 2 | L2₹69,979+₹14 (0.02%)Accepted-Finance BORA MAMUDPUR NAIHATI 24 PGS N | NAIHATI | 24 PARGANAS NORTH | WEST BENGAL | 743166 | L2 | Accepted-Finance 2ND | |
| 3 | L3₹69,986+₹21 (0.03%)Accepted-Finance KAIJURI GP | CHANDRAPUR | MAHARASHTRA | 441205 | L3 | Accepted-Finance 3RD |
Tender Value
₹70,000
EMD Value
₹1,400
Closing Date
8 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
NAYABASTIA MILANI GP NAYABASTIA BADURIA NORTH 24 PGS
Construction of Drinking water and Hand washing Units of Madhya Kulia FP School at sansad- II of Nayabastia Milani GP under Baduria Block
2024_ZPHD_703329_4
110/15th FC Tide (24-25)/NMGP/2024
Open Tender
CIVIL WORKS
Percentage
KULIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Prodhan Nayabastia Milani GP
₹1,400
Yes
19 Jul 2024
29 Jun 2024
10 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHOKE KUMAR MONDAL Created Date/Time: 19-Jul-2024 01:00 PM Tender Title: 110/15th FC Tide (24-25)/NMGP/2024 Tender ID: 2024_ZPHD_703329_4
Tender Inviting Authority: GRAM PANCHAYAT
Name of Work: Construction of Drinking water and Hand washing Units of Madhya Kulia FP School at sansad- II of Nayabastia Milani GP under Baduria Block
Contract No: 89226615
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 COMTECH (GSTN-19AATPI1869N1ZH) BID ID -5176558 70000.000 -0.050 69965.000 Sixty Nine Thousand Nine Hundred and Sixty Five
2.00 ANANYA ENTERPRISE (GSTN-19ECQPB2499A1ZG) BID ID -5179206 70000.000 -0.030 69979.000 Sixty Nine Thousand Nine Hundred and Seventy Nine
3.00 MANIRUL ALAM (GSTN-19AUFPA3108E1Z7) BID ID -5179259 70000.000 -0.020 69986.000 Sixty Nine Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: COMTECH(69965.000)
BOQ Summary Details Tender Title: 110/15th FC Tide (24-25)/NMGP/2024 Tender ID: 2024_ZPHD_703329_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 COMTECH 69965.000 L1
2 ANANYA ENTERPRISE 69979.000 L2
3 MANIRUL ALAM 69986.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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