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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 | L2₹2.0 L+₹8,958.96 (4.71%)Accepted-AOC 10 2 SASHI BHUSAN DEY ST BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L2 | Accepted-AOC Accepted by the A-O-P upa samity | |
| 2 | L1₹1.9 LRejected-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L1 | Rejected-Finance Rejected by the A-O-P upa samity due to complaint lodged by the BDO Nandigram-I for financial issue. | |
| 3 | L3₹2.0 L+₹9,058.50 (4.77%)Rejected-Finance | L3 | Rejected-Finance Rejected by the A-O-P upa samity due to 3rd lowest |
Tender Value
₹2.0 L
EMD Value
₹3,990
Closing Date
16 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN NANDIGRAM GP
NANDIGRAM GP NANDIGRAM
REPAIRING OF WOODEN BRIDGE AT HARIPUR FARM
2024_ZPHD_767672_1
NANDIGRAM/e-NIT-34(2nd Call) /2024-2025 Date.- 06/11/2024 SL 01
Open Tender
CIVIL WORKS
Percentage
TAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹3,990
5 Dec 2024
7 Nov 2024
18 Nov 2024
7 Nov 2024
16 Nov 2024
7 Nov 2024
eProcurement System of Government of West Bengal Created By: Anjar Hossain Created Date/Time: 05-Dec-2024 11:58 AM Tender Title: NANDIGRAM/e-NIT-34(2nd Call) /2024-2025 Date.- 06/11/2024 Tender ID: 2024_ZPHD_767672_1
Tender Inviting Authority: Nandigram Gram Panchayat
Name of Work:Repairing of Wooden Bridge near haripur Farm at Tajpur sansad at Nandigram G.P under Nandigram-I dev. Block
Contract No: WB/PM/N-1/NANDIGRAM/e-NIT-34(2nd Call) /2024-2025 Date.- 06/11/2024 SL 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LOKNATH ENTERPRISE (GSTN-19AXZPP5324N1ZD) BID ID -5758706 199088.00 -.05 198988.46 One Lakh Ninty Eight Thousand Nine Hundred and Eighty Eight
2.00 M/S ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -5761011 199088.00 -4.55 190029.50 One Lakh Ninty Thousand Twenty Nine
3.00 ARITRA MOHAN ENTERPRISE (GSTN-19AGQPT4694M1Z4) BID ID -5761350 199088.00 0.00 199088.00 One Lakh Ninty Nine Thousand Eighty Eight
Lowest Amount Quoted BY: M/S ANOWARA ENTERPRISE(190029.50)
BOQ Summary Details Tender Title: NANDIGRAM/e-NIT-34(2nd Call) /2024-2025 Date.- 06/11/2024 Tender ID: 2024_ZPHD_767672_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANOWARA ENTERPRISE (BID ID -5761011) 190029.50 L1
2 LOKNATH ENTERPRISE (BID ID -5758706) 198988.46 L2
3 ARITRA MOHAN ENTERPRISE (BID ID -5761350) 199088.00 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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