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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₹3.0 LAccepted-Finance CHAPRA NADIA | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3 L+₹1,800 (0.60%)Accepted-Finance VILLAGE DOACHI P O PASCHIM DOGACHI NADIA WEST BENGAL | DOACHI | NADIA | WEST BENGAL | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹3.0 L+₹3,000 (1.01%)Accepted-Finance VILL PIPULKHOLA P O SENPARA NADIA | SENPARA | NADIA | WEST BENGAL | L3 | Accepted-Finance ACCEPTED | |
| 4 | Not Admitted-Finance VILL DOGACHI P O PURBA DOGACHI NADIA | NADIA | WEST BENGAL | - | Not Admitted-Finance Not qualified for AOC | |
| 5 | Not Admitted-Finance VILL SHIBNAGAR PO SHIBNAGAR LASKARPUR PS DOMKAL DIST MURSHIDABAD | DOMKAL | MURSHIDABAD | WEST BENGAL | - | Not Admitted-Finance Others-Self declaration for Unwilling |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
1 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DHORADAHA-II GP DOGACHHI
Installation Of Water ATM Near By Dabti Para Purano Bro Masjid Side SN XVI Under Dhoradaha II Gram Panchayat
2024_ZPHD_698386_9
85/DGP-II/15th CFC/2024-025
Open Tender
CIVIL WORKS
Percentage
30 days
DHORADAHA-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
BGVB 5161011001641 IFSC PUNB0RRBBGB
₹6,000
Yes
14 Aug 2024
24 Jun 2024
4 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: Dhiman Biswas Created Date/Time: 05-Aug-2024 04:04 PM Tender Title: Installation Of Water ATM Near By Dabti Para Purano Bro Masjid Side SN XVI Under Dhoradaha II Gram Panchayat Tender ID: 2024_ZPHD_698386_9
Tender Inviting Authority: PRODHAN DHORADAHA-II GRAM PANCHAYAT, UNDER KARIMPUR-II BLOCK PO, PASCHIM DOGACHI, NADIA
Name of Work: Installation Of Water ATM Near By Dabtipara Purono Bro masjit side SN XVI under Dhoradaha II Gram Panchayat(89047402)
Contract No: e-Tender No. :- 85/DGP-II/15th CFC/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 K.B. ENTERPRISE (GSTN-19DCMPS4578C1Z0) BID ID -5131355 300000.000 0.000 300000.000 Three Lakh
2.00 JAKIR HOSSAIN MONDAL (GSTN-19AWGPM0848J1Z6) BID ID -5133405 300000.000 -0.600 298200.000 Two Lakh Ninty Eight Thousand Two Hundred
3.00 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD(GSTN-NA)--5131520 300000.000 0.400 301200.000 Three Lakh One Thousand Two Hundred
Lowest Amount Quoted BY: JAKIR HOSSAIN MONDAL(298200.000)
BOQ Summary Details Tender Title: Installation Of Water ATM Near By Dabti Para Purano Bro Masjid Side SN XVI Under Dhoradaha II Gram Panchayat Tender ID: 2024_ZPHD_698386_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAKIR HOSSAIN MONDAL 298200.000 L1
2 K.B. ENTERPRISE 300000.000 L2
3 KARIMPUR CO - OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LTD 301200.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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