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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₹3.4 LAccepted-AOC | 1 | Accepted-AOC 1 | |
| 2 | 2₹3.5 L+₹6,860 (2.00%)Rejected-Finance SAHAVITA | 2 | Rejected-Finance 2 | |
| 3 | 3₹3.5 L+₹7,735 (2.26%)Rejected-Finance N A | PALWAL | HARYANA | 121004 | 3 | Rejected-Finance 3 | |
| 4 | 4₹3.5 L+₹7,735 (2.26%)Rejected-Finance INDIRA COLLONY COLLEGEPARA RAIGANJ UTTAR DINAJPUR WB 733134 | RAIGANJ | UTTAR DINAJPUR | WB | 733134 | 4 | Rejected-Finance 4 | |
| 5 | 5₹3.6 L+₹21,735 (6.35%)Rejected-Finance | 5 | Rejected-Finance 5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
27 Nov 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO ITAHAR
BDO ITAHAR
Supply Installation of various Education and Playing tools for CWSN and renovate IED resource of Itahar North CLRC List Attached in Separate sheet)
2024_ZPHD_771134_1
33/IPS/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ITAHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹7,000
Yes
4 Aug 2025
20 Nov 2024
29 Nov 2024
20 Nov 2024
24 Nov 2025
20 Nov 2024
eProcurement System of Government of West Bengal Created By: Dibyendu Sarkar Created Date/Time: 16-Dec-2024 12:34 PM Tender Title: Supply Installation of various Education and Playing tools for CWSN and renovate IED resource of Itahar North CLRC List Attached in Separate sheet Tender ID: 2024_ZPHD_771134_1
Tender Inviting Authority: EXECUTIVE OFFICER/BLOCK DEVELOPMENT OFFICER,ITAHAR
Name of Work: Supply Installation of various Education & Playing tools for CWSN and renovate IED resource of Itahar North CLRC ( List Attached in Separate sheet)
NIET No: 33/2024-24/IPS Sl. No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANOWAR COMPUTER (GSTN-19AGOPA7141E1ZI) BID ID -5772379 350000.000 -2.210 342265.000 Three Lakh Fourty Two Thousand Two Hundred and Sixty Five
2.00 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (GSTN-19AAAAH1663H1ZR) BID ID -5788890 350000.000 4.000 364000.000 Three Lakh Sixty Four Thousand
3.00 PIONEER CO OPER LABOUR CONT AND CONST SOCIETY LTD (GSTN-NA) BID ID -5779794 350000.000 -0.250 349125.000 Three Lakh Fourty Nine Thousand One Hundred and Twenty Five
4.00 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (GSTN-NA) BID ID -5782602 350000.000 -0.000 350000.000 Three Lakh Fifty Thousand
5.00 Santoshi Enterprise (GSTN-NA) BID ID -5788701 350000.000 -0.000 350000.000 Three Lakh Fifty Thousand
Lowest Amount Quoted BY: ANOWAR COMPUTER(342265.000)
BOQ Summary Details Tender Title: Supply Installation of various Education and Playing tools for CWSN and renovate IED resource of Itahar North CLRC List Attached in Separate sheet Tender ID: 2024_ZPHD_771134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOWAR COMPUTER (BID ID -5772379) 342265.000 L1
2 PIONEER CO OPER LABOUR CONT AND CONST SOCIETY LTD (BID ID -5779794) 349125.000 L2
3 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. (BID ID -5782602) 350000.000 L3
4 Santoshi Enterprise (BID ID -5788701) 350000.000 L3
5 HARIRAMPUR CO-OP LABOUR CONTRACT CONST SOCY LTD (BID ID -5788890) 364000.000 L4
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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