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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₹2.5 LAccepted-AOC BARJORA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722202 | L1 | Accepted-AOC Less 15.97 | |
| 2 | L2₹2.6 L+₹7,410 (2.94%)Rejected-AOC | L2 | Rejected-AOC Less 13.50 | |
| 3 | L3₹2.6 L+₹8,460 (3.36%)Rejected-AOC | L3 | Rejected-AOC Less 13.15 | |
| 4 | L4₹2.6 L+₹9,810 (3.89%)Rejected-AOC 334 SCHOOL DANGA BANKURA BANKURA WEST BENGAL 722101 | BANKURA | BANKURA | WEST BENGAL | 722101 | L4 | Rejected-AOC Less 12.70 | |
| 5 | Not Admitted-Fee/PreQual/Technical VILL HASNABAD P O HASNABAD P S HASNABAD DIST 24 PGS N PIN 743426 | HASNABAD | 24 PGS N | WEST BENGAL | 743426 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
27 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Dihipara Gram Panchayat
Rangamati, Dipara, Sonamukhi, Bankura
Instalation of submersible with water tank and pipe line powered by solar panel battery at Sahapur ICDS Center, Mouja- Sahapur, Jl No- 13, Plot No- 580, Fund- 15th CFC-BG(Tied),
2025_ZPHD_818025_3
NIT 20
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
SAHAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹6,000
Yes
16 Apr 2025
20 Feb 2025
1 Mar 2025
20 Feb 2025
27 Feb 2025
20 Feb 2025
eProcurement System of Government of West Bengal Created By: Nabakumar Sinha Created Date/Time: 04-Apr-2025 04:50 PM Tender Title: 20/15th CFC-BG(Tied) /Dihipara GP/2024-25 Date- 18/02/2025 (3rd call) Sl No 3 Tender ID: 2025_ZPHD_818025_3
Tender Inviting Authority: Pradhan Dihipara Gram Panchayat, Dihipara, Sonamukhi, Bankura
Name of Work: Instalation of submersible with water tank and pipe line powered by solar panel battery at Sahapur ICDS Center, Mouja- Sahapur, Jl No- 13, Plot No- 580, Fund- 15th CFC-BG(Tied),
Contract No: 524(7)/DihiparaGP/2024 Dated:- 18-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Swarnendu Sarkar (GSTN-19BMDPS9621P1Z5) BID ID -6175755 300000.00 -12.70 261900.00 Two Lakh Sixty One Thousand Nine Hundred
2.00 AVIRUP GHOSH (GSTN-19CSKPG5852Q1ZU) BID ID -6178573 300000.00 -13.15 260550.00 Two Lakh Sixty Thousand Five Hundred and Fifty
3.00 SUMIT CHAKRABORTY (GSTN-19APGPC4733BIZB) BID ID -6179010 300000.00 -15.97 252090.00 Two Lakh Fifty Two Thousand Ninty
4.00 MALLICK ELECTRICAL (GSTN-NA) BID ID -6172462 300000.00 -13.50 259500.00 Two Lakh Fifty Nine Thousand Five Hundred
Lowest Amount Quoted BY: SUMIT CHAKRABORTY(252090.00)
BOQ Summary Details Tender Title: 20/15th CFC-BG(Tied) /Dihipara GP/2024-25 Date- 18/02/2025 (3rd call) Sl No 3 Tender ID: 2025_ZPHD_818025_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT CHAKRABORTY (BID ID -6179010) 252090.00 L1
2 MALLICK ELECTRICAL (BID ID -6172462) 259500.00 L2
3 AVIRUP GHOSH (BID ID -6178573) 260550.00 L3
4 Swarnendu Sarkar (BID ID -6175755) 261900.00 L4
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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