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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 VILL NAMUNIYA P O NAMUNIYA DIST UTTAR DINAJPUR PIN 733128 | NAMUNIYA | UTTAR DINAJPUR | WEST BENGAL | 733128 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹162.49 (0.05%)Rejected-Finance KUMARDANGI RAIGANJ UTTAR DINAJPUR 733101 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹194.99 (0.06%)Rejected-Finance MADHUPUR DAKSHIN SAHAROI RAIGANJ UTTAR DINAJPUR 733134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.3 L+₹3,477.29 (1.07%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.2 L
EMD Value
₹6,500
Closing Date
9 Sept 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 at Jamalpur Janie Masjid under Kapasia Gram Panchayat Itahar Block A/C 96051930
2024_ZPHD_742090_8
092/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
21 Jan 2025
31 Aug 2024
11 Sept 2024
31 Aug 2024
9 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: Nabin Kumar Ghosh Created Date/Time: 30-Sep-2024 06:53 PM Tender Title: 092/UDZP/2024-25 Tender ID: 2024_ZPHD_742090_8
Tender Inviting Authority: District Engineer,Uttar Dinajpur Zilla Parishad
Name of Work : Supply and Installation of drinking water project at Jamalpur Janie Masjid under Kapasia Gram Panchayat Itahar Block A/C 96051930
NIT No: 092/UDZP/2024-25 Sl.no.8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -5532717 324980.00 -.01 324947.50 Three Lakh Twenty Four Thousand Nine Hundred and Fourty Seven
2.00 Engineers Co-Operative Society Ltd. (GSTN-19AAAAE0325R1ZK) BID ID -5533814 324980.00 -.02 324915.00 Three Lakh Twenty Four Thousand Nine Hundred and Fifteen
3.00 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-NA) BID ID -5545488 324980.00 1.00 328229.80 Three Lakh Twenty Eight Thousand Two Hundred and Twenty Nine
4.00 SRISTI CONSTRUCTION (GSTN-NA) BID ID -5532111 324980.00 -.07 324752.51 Three Lakh Twenty Four Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SRISTI CONSTRUCTION(324752.51)
BOQ Summary Details Tender Title: 092/UDZP/2024-25 Tender ID: 2024_ZPHD_742090_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISTI CONSTRUCTION (BID ID -5532111) 324752.51 L1
2 Engineers Co-Operative Society Ltd. (BID ID -5533814) 324915.00 L2
3 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (BID ID -5532717) 324947.50 L3
4 Balihara Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5545488) 328229.80 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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