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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 | 1₹2.0 LAccepted-AOC | 1 | Accepted-AOC LOWEST RATE | |
| 2 | 2₹2.1 L+₹15,124.11 (7.60%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | 2 | Rejected-Finance NOT LOWEST RATE | |
| 3 | 3₹2.2 L+₹23,927.69 (12.0%)Rejected-Finance SAGARPUR NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 3 | Rejected-Finance NOT LOWEST RATE | |
| 4 | 4₹2.2 L+₹24,379.16 (12.2%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | 4 | Rejected-Finance NOT LOWEST RATE | |
| 5 | 5₹2.3 L+₹26,297.89 (13.2%)Rejected-Finance | 5 | Rejected-Finance NOT LOWEST RATE |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
26 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI, REAPARA, PURBA MEDINIPUR
AS PER NIT
2024_ZPHD_712160_2
WBEO/NANDIGRAM-II/01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹4,500
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
13 Sept 2024
11 Jul 2024
29 Jul 2024
11 Jul 2024
26 Jul 2024
11 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SUPRATEEM ACHARYA Created Date/Time: 12-Aug-2024 01:18 PM Tender Title: WBEO/NANDIGRAM-II/01/2024-25 SL-2 Tender ID: 2024_ZPHD_712160_2
Tender Inviting Authority: NANDIGRAM-II DEV. BLOCK & NANDIGRAM - II PANCHAYAT SAMITI
Name of Work: Installation of a submersible pump near Shyamal Pramanik's house , Mouza-Gholpukuria within Birulia GP, J.L No-134, Plot No-3683 under Nandigram-II Panchayat Samiti out of 2024-25 15th CFC Fund. SL NO-2 /T
Contract No: WBEO/NANDIGRAM-II/01/2024-25 Sl No - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMPI ENTERPRISE (GSTN-19DOWPS0214D1ZQ) BID ID -5314983 225733.00 -5.10 214220.62 Two Lakh Fourteen Thousand Two Hundred and Twenty
2.00 M/S FARIJUL CONTRACTOR (GSTN-19EEIPS0051H1ZD) BID ID -5316265 225733.00 0.00 225733.00 Two Lakh Twenty Five Thousand Seven Hundred and Thirty Three
3.00 M/S MOTHER ENTERPRISE (GSTN-19BMVPB8536J2ZB) BID ID -5320012 225733.00 -11.80 199096.51 One Lakh Ninty Nine Thousand Ninty Six
4.00 SOUMEN DINDA(GSTN-NA)--5316139 225733.00 0.00 225733.00 Two Lakh Twenty Five Thousand Seven Hundred and Thirty Three
5.00 BASUDEV JANA(GSTN-NA)--5316194 225733.00 -.15 225394.40 Two Lakh Twenty Five Thousand Three Hundred and Ninty Four
6.00 GIRI ENTERPRISE(GSTN-NA)--5316195 225733.00 -1.00 223475.67 Two Lakh Twenty Three Thousand Four Hundred and Seventy Five
7.00 ANINDITA ENTERPRISE(GSTN-NA)--5316032 225733.00 -1.20 223024.20 Two Lakh Twenty Three Thousand Twenty Four
Lowest Amount Quoted BY: M/S MOTHER ENTERPRISE(199096.51)
BOQ Summary Details Tender Title: WBEO/NANDIGRAM-II/01/2024-25 SL-2 Tender ID: 2024_ZPHD_712160_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOTHER ENTERPRISE 199096.51 L1
2 MAMPI ENTERPRISE 214220.62 L2
3 ANINDITA ENTERPRISE 223024.20 L3
4 GIRI ENTERPRISE 223475.67 L4
5 BASUDEV JANA 225394.40 L5
6 M/S FARIJUL CONTRACTOR 225733.00 L6
7 SOUMEN DINDA 225733.00 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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