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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-AOC | L1 | Accepted-AOC WORK OREDR ISSUED | |
| 2 | L2₹3.5 L+₹3,499.55 (1.00%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.6 L+₹6,999.10 (2.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹6,999
Closing Date
9 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN SAHASPUR GRAM PANCHYET
SAHASPUR GRAM PANCHYET SAHASPUR INDAS BANKURA
Tubewell materials for repairing at GP area under Sahaspur Gram Panchayat under tied fund 15th FC
2024_ZPHD_726211_4
05/SGP/15TH FC/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹6,999
Yes
2 Sept 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
9 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: KAZI SAKHAWAT HOSSAIN Created Date/Time: 16-Aug-2024 01:18 PM Tender Title: Tubewell materials for repairing at GP area under Sahaspur Gram Panchayat under tied fund 15th FC Tender ID: 2024_ZPHD_726211_4
Tender Inviting Authority: Prodhan, Sahaspur Gram Panchayat.
Name of Work: Tubewell materials for repairing at GP area under 15th FC fund
Contract No: 05/SGP/15TH FC/2024-25 ,Date-31/07/2024, Sl no.-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALIHIM KHA (GSTN-19ASTPA1722C1Z1) BID ID -5365899 349955.00 2.00 356954.10 Three Lakh Fifty Six Thousand Nine Hundred and Fifty Four
2.00 PINTU MAHANTA(GSTN-NA)--5364518 349955.00 1.00 353454.55 Three Lakh Fifty Three Thousand Four Hundred and Fifty Four
3.00 JOYRAM ENTERPRISE(GSTN-NA)--5365533 349955.00 0.00 349955.00 Three Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: JOYRAM ENTERPRISE(349955.00)
BOQ Summary Details Tender Title: Tubewell materials for repairing at GP area under Sahaspur Gram Panchayat under tied fund 15th FC Tender ID: 2024_ZPHD_726211_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYRAM ENTERPRISE 349955.00 L1
2 PINTU MAHANTA 353454.55 L2
3 ALIHIM KHA 356954.10 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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