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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.4 L+₹1,471.48 (0.27%)Rejected-Finance MOHITNAGAR JALPAIGURI | JALPAIGURI | WEST BENGAL | 734001 | L2 | Rejected-Finance l2 | |
| 3 | L3₹5.5 L+₹6,921.41 (1.27%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance l3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Due to non submission of OEM certificate |
Tender Value
₹5.4 L
EMD Value
₹10,900
Closing Date
7 Sept 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Matigara Panchayat Samity
shivmandir
Solar Drinking water arrangement with boring and over head tank for public Utility near Durga mandir at Dewnia more within Atharakhai G.P. under Matigara Panchayat Samity. Fund- 15th CFC (Tied)
2024_DMD_742160_1
19/15thCFC/Tied/MPS/23-24/2nd, 30.08.24
Open Tender
CIVIL WORKS
Percentage
30 days
BDO OFFICE, SHIVMANDIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹10,900
Yes
19 Sept 2024
31 Aug 2024
9 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: BISWAJIT DAS Created Date/Time: 11-Sep-2024 06:55 PM Tender Title: 19/15thCFC/Tied/MPS/23-24/2nd, 30.08.24 Tender ID: 2024_DMD_742160_1
Tender Inviting Authority: EXECUTIVE OFFICER, MATIGARA PANCHAYAT SAMITY.
Name of Work: Solar Drinking water arrangement with boring and over head tank for public Utility near Durga mandir at Dewnia more within Atharakhai G.P. under Matigara Panchayat Samity. Fund: 15th CFC (Tied)
Contract No: Civil Works/ NIeT. No. 19/15th CFC/Tied/MPS/2023-24(2nd Call) Date: 30.08.2024 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 DUTTA ENTERPRISE (GSTN-19ACTPD3891R1Z1) BID ID -5530359 544992.87 1.00 550442.80 Five Lakh Fifty Thousand Four Hundred and Fourty Two
2.00 NORTH BENGAL SOLAR POWER SYSTEM(GSTN-NA)--5526640 544992.87 -.27 543521.39 Five Lakh Fourty Three Thousand Five Hundred and Twenty One
3.00 KOUSHIK CHATTERJEE(GSTN-NA)--5522424 544992.87 0.00 544992.87 Five Lakh Fourty Four Thousand Nine Hundred and Ninty Two
Lowest Amount Quoted BY: NORTH BENGAL SOLAR POWER SYSTEM(543521.39)
BOQ Summary Details Tender Title: 19/15thCFC/Tied/MPS/23-24/2nd, 30.08.24 Tender ID: 2024_DMD_742160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NORTH BENGAL SOLAR POWER SYSTEM 543521.39 L1
2 KOUSHIK CHATTERJEE 544992.87 L2
3 DUTTA ENTERPRISE 550442.80 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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