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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹28.40 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹42.60 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,840
Closing Date
29 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BINODPUR GP
SINKING OF TUBEWELL WITH PLATFORM AND SOACKFIT AT VARIOUS PLACE AT JARLAHIPARA AND NAYATOLA 15TH FC Tied
2024_ZPHD_715830_10
e-06/BGP/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
BINODPUR GP AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹300
₹2,840
Yes
19 Aug 2024
17 Jul 2024
31 Jul 2024
23 Jul 2024
29 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: AMAL CHANDRA DAS Created Date/Time: 12-Aug-2024 11:42 AM Tender Title: e-06/BGP/24-25, SL NO - 10 Tender ID: 2024_ZPHD_715830_10
Tender Inviting Authority: Prodhan, BINODPUR G.P.
Name of Work :- SINKING OF TUBEWELL WITH PLATFORM & SOACKFIT AT VARIOUS PLACE AT JARLAHIPARA & NAYATOLA 15TH FC Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUSKAN CONSTRUCTION(GSTN-NA)--5329136 142000.000 -0.010 141985.800 One Lakh Fourty One Thousand Nine Hundred and Eighty Five
2.00 BABA BAIDYANATH SUPPLIER(GSTN-NA)--5326778 142000.000 -0.020 141971.600 One Lakh Fourty One Thousand Nine Hundred and Seventy One
3.00 AMRIJA ENTERPRISE(GSTN-NA)--5332248 142000.000 -0.040 141943.200 One Lakh Fourty One Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: AMRIJA ENTERPRISE(141943.200)
BOQ Summary Details Tender Title: e-06/BGP/24-25, SL NO - 10 Tender ID: 2024_ZPHD_715830_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMRIJA ENTERPRISE 141943.200 L1
2 BABA BAIDYANATH SUPPLIER 141971.600 L2
3 M/S MUSKAN CONSTRUCTION 141985.800 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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