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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₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.2 L+₹40,567.35 (5.99%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.0 L+₹1.2 L (17.6%)Rejected-Finance 225 KADAMTALA LANE PIPULPATI HOOGHLY 712 103 | HOOGHLY | WEST BENGAL | 712103 | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.0 L+₹1.2 L (17.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹8.0 L+₹1.2 L (17.6%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹8.0 L
EMD Value
₹15,940
Closing Date
10 Sept 2024, 6:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Infrastructure Strengthening of Sub Centers to be upgraded into S.S.K for Monirtat 6 No. S.C within Monirtat G.P under Joynagar-II Block, South 24 Parganas. NHM Fund of 2022-23.
2024_ZPHD_739214_3
JOY2/S24PGS/eNIT 04 of 2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,600
₹15,940
Yes
26 Nov 2024
26 Aug 2024
13 Sept 2024
26 Aug 2024
10 Sept 2024
26 Aug 2024
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 27-Sep-2024 03:12 PM Tender Title: JOY2/ NIT04_SL_03 Tender ID: 2024_ZPHD_739214_3
Tender Inviting Authority: EXECUTIVE OFFICER, JOYNAGAR-II P.S/BLOCK, SOUTH 24 PARGANAS.
Name of Work : Infrastructure Strengthening of Sub Centers to be upgraded into S.S.K for Monirtat 6 No. S.C within Monirtat G.P under Joynagar-II Block, South 24 Parganas. NHM Fund of 2022-23.
Contract No: NIT No.- JOY2/04 of 2024-25 Dated: 23/08/2024 ( Sl No- 03 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Zeba Enterprise (GSTN-19BQNPG5272Q1ZY) BID ID -5520886 797000.96 -.02 796841.56 Seven Lakh Ninty Six Thousand Eight Hundred and Fourty One
2.00 M/S TANISA ENTERPRISE (GSTN-NA) BID ID -5530872 797000.96 -15.00 677450.81 Six Lakh Seventy Seven Thousand Four Hundred and Fifty
3.00 TANIYA ENTERPRISE (GSTN-NA) BID ID -5520875 797000.96 -9.91 718018.16 Seven Lakh Eighteen Thousand Eighteen
4.00 SALIM ENTERPRISE (GSTN-NA) BID ID -5520881 797000.96 -.01 796921.26 Seven Lakh Ninty Six Thousand Nine Hundred and Twenty One
5.00 HALDER ENTERPRISE (GSTN-NA) BID ID -5520879 797000.96 -.03 796761.86 Seven Lakh Ninty Six Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/S TANISA ENTERPRISE(677450.81)
BOQ Summary Details Tender Title: JOY2/ NIT04_SL_03 Tender ID: 2024_ZPHD_739214_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TANISA ENTERPRISE (BID ID -5530872) 677450.81 L1
2 TANIYA ENTERPRISE (BID ID -5520875) 718018.16 L2
3 HALDER ENTERPRISE (BID ID -5520879) 796761.86 L3
4 Zeba Enterprise (BID ID -5520886) 796841.56 L4
5 SALIM ENTERPRISE (BID ID -5520881) 796921.26 L5
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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