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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₹2.7 LAccepted-Finance SATYANARAYANTALA SAMABAYAPALLY NISCHINDA HOWRAH WB 711205 | HOWRAH | WEST BENGAL | 711205 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹2.8 L+₹5,491.08 (2.00%)Rejected-Finance 114 3 KASUNDIA ROAD HOWRAH 711101 | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance 1ST LOWEST | |
| 3 | L3₹2.8 L+₹8,236.62 (3.00%)Rejected-Finance 384 GRAND TRUNK ROAD BALLY HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance 2ND LOWEST |
Tender Value
₹2.7 L
EMD Value
₹5,491
Closing Date
24 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DAII GP
BELANAGAR NISCHINDA HOWRAH
INSTALLATION OF WATER ATM AT DILIP NAGAR 15TH FC TIED WORK CODE 97648947
2024_ZPHD_715362_5
WB/HOW/BJPS/DAII GP/NIT-05/2024-25
Open Tender
Project Work
Percentage
25 days
DURGAPUR ABHOYNAGAR II
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
PRODHAN DURGAPUR ABHOYNAGAR GP II
₹5,491
30 Jul 2025
16 Jul 2024
27 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
16 Jul 2024 - 24 Jul 2024
eProcurement System of Government of West Bengal Created By: Noor Alam Laskar Created Date/Time: 30-Jul-2024 04:49 PM Tender Title: WB/HOW/BJPS/DAII GP/NIT 05/24-25 Tender ID: 2024_ZPHD_715362_5
Tender Inviting Authority: PRODHAN,DURGAPUR ABHOYNAGAR GRAM PANCHAYAT II
Name of Work:INSTALLATION OF WATER ATM AT DILIP NAGAR 15TH FC TIED WORK CODE 97648947
Contract No: 7001571173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R BARIK (GSTN-19BASPB0772R1ZY) BID ID -5301834 274554.00 0.00 274554.00 Two Lakh Seventy Four Thousand Five Hundred and Fifty Four
2.00 SOMA CHAKRABORTY (GSTN-19AHAPC9099G1Z3) BID ID -5304405 274554.00 3.00 282790.62 Two Lakh Eighty Two Thousand Seven Hundred and Ninty
3.00 CHAKRABORTY CONSTRUCTION (GSTN-19AKAPC8911C1ZL) BID ID -5304515 274554.00 2.00 280045.08 Two Lakh Eighty Thousand Fourty Five
Lowest Amount Quoted BY: R BARIK(274554.00)
BOQ Summary Details Tender Title: WB/HOW/BJPS/DAII GP/NIT 05/24-25 Tender ID: 2024_ZPHD_715362_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R BARIK 274554.00 L1
2 CHAKRABORTY CONSTRUCTION 280045.08 L2
3 SOMA CHAKRABORTY 282790.62 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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