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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₹2.5 LAccepted-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.5 L+₹1,122 (0.45%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.5 L+₹3,242 (1.30%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
10 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 SALANPUR GP
SALANPUR GP
Garbej cleaning and Rep. of Drannage channel at all Sansad Activity code 97788735
2024_ZPHD_702726_1
SAL/198/2024 SL 2
Open Tender
CIVIL WORKS
Percentage
90 days
SALANPUR GP ALL SANSAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
UCO BANK SALANPUR BRANCH
₹5,000
Yes
15 Jul 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: BINAY KUMAR MANDAL Created Date/Time: 15-Jul-2024 01:05 PM Tender Title: Garbej cleaning and Rep. of Drannage channel at all Sansad Activity code 97788735 Tender ID: 2024_ZPHD_702726_1
Tender Inviting Authority: SALANPUR GRAM PANCHAYAT
Name of Work: Garbej cleaning and Rep. of Drannage channel at all Sansad Activity code 97788735
Contract No: eNIT/SAL/198/2024, NIT NO - 198,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTANU SADHU(GSTN-NA)--5183374 249402.000 1.200 252394.824 Two Lakh Fifty Two Thousand Three Hundred and Ninty Four
2.00 MAA KALYANESWARI ENTERPRISE(GSTN-NA)--5189181 249402.000 -0.100 249152.598 Two Lakh Fourty Nine Thousand One Hundred and Fifty Two
3.00 NABA RANJAN KARMAKAR(GSTN-NA)--5193633 249402.000 0.350 250274.907 Two Lakh Fifty Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: MAA KALYANESWARI ENTERPRISE(249152.598)
BOQ Summary Details Tender Title: Garbej cleaning and Rep. of Drannage channel at all Sansad Activity code 97788735 Tender ID: 2024_ZPHD_702726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALYANESWARI ENTERPRISE 249152.598 L1
2 NABA RANJAN KARMAKAR 250274.907 L2
3 SANTANU SADHU 252394.824 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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