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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹227.48 (0.07%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹6,597.09 (2.03%)Rejected-Finance HARIRAMPUR DIST DAKSHIN DINAJPUR WEST BENGAL | HARIRAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | 733125 | L3 | Rejected-Finance L3 |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
28 Oct 2024, 4:05 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE, UDZP
DE, UDZP, KARNAJORA, RAIGANJ, U/D
Supply and Installation of Drinking Water Project Kachua under Marnai GP of Itahar A/C 97846151
2024_ZPHD_763067_1
159/UDZP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
ITAHAR
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹6,500
Yes
28 Feb 2025
5 Oct 2024
30 Oct 2024
5 Oct 2024
28 Oct 2024
5 Oct 2024
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 11-Nov-2024 01:47 PM Tender Title: 159/UDZP/2024-25 Tender ID: 2024_ZPHD_763067_1
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work :Supply and Installation of Drinking Water Project Kachua under Marnai GP of Itahar A/C 97846151
NIT No: 159/UDZP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (GSTN-19AACAP4881H1Z7) BID ID -5726985 324980.00 .04 325109.99 Three Lakh Twenty Five Thousand One Hundred and Nine
2.00 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (GSTN-19AAAAH1663H1ZR) BID ID -5727024 324980.00 2.00 331479.60 Three Lakh Thirty One Thousand Four Hundred and Seventy Nine
3.00 Rounak construction and suppliers (GSTN-NA) BID ID -5726896 324980.00 -.03 324882.51 Three Lakh Twenty Four Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: Rounak construction and suppliers(324882.51)
BOQ Summary Details Tender Title: 159/UDZP/2024-25 Tender ID: 2024_ZPHD_763067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rounak construction and suppliers (BID ID -5726896) 324882.51 L1
2 PLATINUM CO-OP LAB CONT AND CONST SOC LTD (BID ID -5726985) 325109.99 L2
3 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (BID ID -5727024) 331479.60 L3
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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