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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₹1.6 LAccepted-AOC B 177 NEW ASHOK NAGAR NEW ASHOK NAGAR EAST DELHI DELHI 110096 UDYAM UP 03 0063092 | EAST DELHI | DELHI | 110096 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.8 L+₹16,110 (9.84%)Rejected-AOC RAMKRISHNAPALLY BATANAGAR KOLKATA 700140 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700140 | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.8 L+₹16,740 (10.2%)Rejected-AOC TARANGAKHALI DEMARI PURBA MEDINIPUR | DEMARI | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹1.8 L+₹18,270 (11.2%)Rejected-AOC NAYABASAN DEMARIRHAT PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-AOC 4TH LOWEST |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
1 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, SMPS
CHATRA, TAMLUK, PURBA MEDINIPUR
Tied Installation Of Submercible Pump with T W Along With Pipeline Work in front Of Bidur Panja G P Kharui Mouza Kharui JL No 24 PLot No 1071 under Sahid Matangini Panchayat under 15TH CFC -2024-25 ACTIVITY CODE 90348697, APP Sl. No.23
2024_ZPHD_755482_23
N.I.e.T No-06/E/SMPS/24-25
Open Tender
CIVIL WORKS
Percentage
15 days
UNDER SAHID MATANGINI PANCHAYAT SAMITI AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,600
12 Nov 2024
21 Sept 2024
3 Oct 2024
21 Sept 2024
1 Oct 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: Saikat Ghosh Created Date/Time: 03-Oct-2024 03:53 PM Tender Title: N.I.e.T No-06/E/SMPS/24-25/SL 23 Tender ID: 2024_ZPHD_755482_23
Tender Inviting Authority: Executive Officer, Sahid Matangini Panchayat Samiti
Name of Work: Tied Installation Of Submercible Pump with T W Along With Pipeline Work in front Of Bidur Panja G P Kharui Mouza Kharui JL No 24 PLot No 1071 under Sahid Matangini Panchayat under 15TH CFC -2024-25 ACTIVITY CODE 90348697, APP Sl. No.23
Contract No: NIeT No.-03/E/SMPS/24-25 SL-23 Date- 19/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA KUMAR MANDAL (GSTN-19AEAPM6715L1Z7) BID ID -5627843 180000.00 .30 180540.00 One Lakh Eighty Thousand Five Hundred and Fourty
2.00 S B CONSTRUCTION (GSTN-19BAYPS4500A1ZK) BID ID -5632323 180000.00 -.05 179910.00 One Lakh Seventy Nine Thousand Nine Hundred and Ten
3.00 ORIENT CONSTRUCTION (GSTN-NA) BID ID -5638932 180000.00 1.15 182070.00 One Lakh Eighty Two Thousand Seventy
4.00 CHHAYA ENTERPRISES (GSTN-NA) BID ID -5645310 180000.00 -9.00 163800.00 One Lakh Sixty Three Thousand Eight Hundred
Lowest Amount Quoted BY: CHHAYA ENTERPRISES(163800.00)
BOQ Summary Details Tender Title: N.I.e.T No-06/E/SMPS/24-25/SL 23 Tender ID: 2024_ZPHD_755482_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA ENTERPRISES (BID ID -5645310) 163800.00 L1
2 S B CONSTRUCTION (BID ID -5632323) 179910.00 L2
3 SUBRATA KUMAR MANDAL (BID ID -5627843) 180540.00 L3
4 ORIENT CONSTRUCTION (BID ID -5638932) 182070.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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