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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₹96,828.79Accepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹97,298.20+₹469.42 (0.48%)Accepted-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Accepted-Finance L2 | |
| 3 | L3₹97,990.59+₹1,161.80 (1.20%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹98,460.01+₹1,631.22 (1.68%)Accepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L4 | Accepted-Finance L4 | |
| 5 | L5₹98,577.36+₹1,748.57 (1.81%)Accepted-Finance VILL DASKEARYH POST PANURIA P S BARABANI DIST PASCHIM BARDHAMAN | PANURIA | PASCHIM BARDHAMAN | WEST BENGAL | L5 | Accepted-Finance L5 |
Tender Value
₹1.2 L
EMD Value
₹2,347
Closing Date
7 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GRAM PANCHAYAT
Instalation of SMP near Narayan Bera Para at D Mahal VI
2024_ZPHD_741571_6
01/DGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DERIACHAK GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
IFSC-UCBA0002672 A/C NO- 26720110024089
₹2,347
Yes
11 Sept 2024
30 Aug 2024
10 Sept 2024
30 Aug 2024
7 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Arindam Sahoo Created Date/Time: 10-Sep-2024 05:07 PM Tender Title: Instalation of SMP near Narayan Bera Para at D Mahal VI Tender ID: 2024_ZPHD_741571_6
Tender Inviting Authority: Driachak Gram Panchayat, Kolaghat, Purba Medinipur.
Name of Work: Instalation of SMP near Narayan Bera Para at D. Mahal VI Jl. No. 318, Plot No. 1155 AAP No. 08 (2024-25), Activity Code :- 94870823 Fund :- 15 th FC (Tied) of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASANTA KUMAR MULA (GSTN-19AJWPM6537F1ZJ) BID ID -5540911 117354.160 -17.490 96828.785 Ninty Six Thousand Eight Hundred and Twenty Eight
2.00 MAA KALI ENTERPRISE (GSTN-19ADLPH3576Q1ZO) BID ID -5542695 117354.160 -16.100 98460.006 Ninty Eight Thousand Four Hundred and Sixty
3.00 M/S ANKITA ENTERPRISE (GSTN-19DLPPS4801A1Z0) BID ID -5534303 117354.160 -7.000 109139.220 One Lakh Nine Thousand One Hundred and Thirty Nine
4.00 NIRMAL KUMAR BERA(GSTN-NA)--5540995 117354.160 -16.500 97990.590 Ninty Seven Thousand Nine Hundred and Ninty
5.00 maa durga enterprise(GSTN-NA)--5541358 117354.160 -13.070 102015.832 One Lakh Two Thousand Fifteen
6.00 RENUKA ENTERPRISE(GSTN-NA)--5535773 117354.160 -17.090 97298.201 Ninty Seven Thousand Two Hundred and Ninty Eight
7.00 SRIKRISHNA ENTERPRISE(GSTN-NA)--5540769 117354.160 -16.000 98577.360 Ninty Eight Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: PRASANTA KUMAR MULA(96828.785)
BOQ Summary Details Tender Title: Instalation of SMP near Narayan Bera Para at D Mahal VI Tender ID: 2024_ZPHD_741571_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR MULA 96828.785 L1
2 RENUKA ENTERPRISE 97298.201 L2
3 NIRMAL KUMAR BERA 97990.590 L3
4 MAA KALI ENTERPRISE 98460.006 L4
5 SRIKRISHNA ENTERPRISE 98577.360 L5
6 maa durga enterprise 102015.832 L6
7 M/S ANKITA ENTERPRISE 109139.220 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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