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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₹2.3 LAccepted-AOC | L1 | Accepted-AOC AOC UPLOAD | |
| 2 | L2₹2.3 L+₹2,279.47 (0.98%)Rejected-Finance | L2 | Rejected-Finance HIGHER THAN L1 BIDDER | |
| 3 | L3₹2.4 L+₹4,558.94 (1.97%)Rejected-Finance VILLAGE KALACHARA P O CHANDITALA DISTRICT HOOGHLY 712702 | CHANDITALA | HOOGHLY | WEST BENGAL | 712702 | L3 | Rejected-Finance HIGHER THAN L1 BIDDER | |
| 4 | L4₹2.4 L+₹6,154.58 (2.65%)Rejected-Finance 222 3 1 HOWRAH HOWRAH WEST BENGAL 711001 | 711001 | L4 | Rejected-Finance HIGHER THAN L1 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹4,559
Closing Date
23 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
EXECUTIVE OFFICER
MECHANICAL DE SLUDGING OF SEPTIC TANK CHAMBERS THROUGH MUNICIPAL CESSPOOL MACHINE, BY PROVIDING DRIVER AND MAN POWER FROM THE WARD NO 1 TO 35 OF BALLY MUNICIPALITY AND ADJOINING PANCHAYAT AREAS
2024_MAD_734569_1
BM/00040/CONS/EO/24-25
Open Tender
Miscellaneous Services
Percentage
90 days
BALLY MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,559
Yes
6 Nov 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
23 Aug 2024
15 Aug 2024
eProcurement System of Government of West Bengal Created By: Debabrata Pal Created Date/Time: 30-Sep-2024 05:31 PM Tender Title: BM/00040/CONS/EO/24-25 Tender ID: 2024_MAD_734569_1
Tender Inviting Authority: Bally Municipality
Name of Work: Night soil cleaning through cesspool machine for ward no.: 1 to 35, Bally Municipality and adjoining panchayat areas for three months
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD JAMAL GAJI (GSTN-19AKIPG5056E1Z7) BID ID -5473744 227947.200 2.700 234101.774 Two Lakh Thirty Four Thousand One Hundred and One
2.00 ANNAPURNA ENGINEERS (GSTN-19AANFA7055Q1ZM) BID ID -5474064 227947.200 4.400 237976.877 Two Lakh Thirty Seven Thousand Nine Hundred and Seventy Six
3.00 PREMIER ENGINEERING WORKS (GSTN-NA) BID ID -5473836 227947.200 3.700 236381.246 Two Lakh Thirty Six Thousand Three Hundred and Eighty One
4.00 Jamini Enterprise (GSTN-NA) BID ID -5462449 227947.200 1.700 231822.302 Two Lakh Thirty One Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: Jamini Enterprise(231822.302)
BOQ Summary Details Tender Title: BM/00040/CONS/EO/24-25 Tender ID: 2024_MAD_734569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jamini Enterprise (BID ID -5462449) 231822.302 L1
2 MD JAMAL GAJI (BID ID -5473744) 234101.774 L2
3 PREMIER ENGINEERING WORKS (BID ID -5473836) 236381.246 L3
4 ANNAPURNA ENGINEERS (BID ID -5474064) 237976.877 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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