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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC BARADRONE DIAMOND HARBOUR SOUTH 24 PGS 743332 | DIAMOND HARBOUR | SOUTH 24 PARGANAS | WEST BENGAL | 743332 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹20 L+₹200 (0.01%)Rejected-AOC 18 SANKAR BOSE ROAD KOLKATA | L2 | Rejected-AOC Rejected | |
| 3 | L3₹20.2 L+₹20,200 (1.01%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
5 Dec 2024, 2:00 pmClosed
DE
ZP,S24PGS,ALIPORE
Repairing work of Jamtala Primary Health Centre Hospital Building at Keoratala G.P. under Kulpi P.S
2024_ZPHD_772502_19
SPG/N-47/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
KULPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹40,000
Yes
31 Dec 2024
25 Nov 2024
10 Dec 2024
25 Nov 2024
5 Dec 2024
25 Nov 2024
eProcurement System of Government of West Bengal Created By: Gautam Das Created Date/Time: 26-Dec-2024 11:21 AM Tender Title: WB/SPG/ZP/N-47/19/24-25 Tender ID: 2024_ZPHD_772502_19
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Repairing work of Jamtala Primary Health Centre Hospital Building at Keoratala G.P. under Kulpi P.S
Contract No: SPG/N- 47 /24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms GHOSH ELECTRICALS (GSTN-19AFOPG4766L1ZQ) BID ID -5807628 2000000.000 -0.010 1999800.000 Ninteen Lakh Ninty Nine Thousand Eight Hundred
2.00 M S ENTERPRISE (GSTN-NA) BID ID -5807614 2000000.000 -0.000 2000000.000 Twenty Lakh
3.00 M M D CONSTRUCTION (GSTN-NA) BID ID -5807640 2000000.000 1.000 2020000.000 Twenty Lakh Twenty Thousand
Lowest Amount Quoted BY: Ms GHOSH ELECTRICALS(1999800.000)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-47/19/24-25 Tender ID: 2024_ZPHD_772502_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms GHOSH ELECTRICALS (BID ID -5807628) 1999800.000 L1
2 M S ENTERPRISE (BID ID -5807614) 2000000.000 L2
3 M M D CONSTRUCTION (BID ID -5807640) 2020000.000 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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