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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₹4.0 LAccepted-AOC NAYEK PARA P O BOLPUR DIST BIRBHUM | BOLPUR | BIRBHUM | WEST BENGAL | 731204 | L1 | Accepted-AOC Due to lowest Quoted Amount | |
| 2 | L2₹4.0 L+₹599.99 (0.15%)Rejected-Finance VIVAKANANDA PALLY P O BOLPUR DIST BIRBHUM | BOLPUR | BIRBHUM | WEST BENGAL | L2 | Rejected-Finance Due to Higher quoted | |
| 3 | L3₹4.0 L+₹1,399.97 (0.35%)Rejected-Finance | L3 | Rejected-Finance Due to Higher quoted |
Tender Value
₹4.0 L
EMD Value
₹8,000
Closing Date
22 Jul 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Chairman Bolpur Municipality
Bolpur Municipality Bolpur Birbhum
Procurement of materials for water supply house service connection and others same works (P-5) under Bolpur
2024_MAD_710048_5
NIT-15/2024-25 memo no-945/BM/2024-25 Date-09.07.2024
Open Tender
PLUMBING WORKS ORG
Percentage
30 days
Chairman Bolpur Municipality
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹8,000
12 Aug 2024
9 Jul 2024
23 Nov 2025
9 Jul 2024
22 Nov 2025
10 Jul 2024
eProcurement System of Government of West Bengal Created By: PARNA GHOSH Created Date/Time: 29-Jul-2024 01:36 PM Tender Title: NIT-15/2024-25 (sl5) Date-09.07.2024 Tender ID: 2024_MAD_710048_5
Tender Inviting Authority: CHAIRMAN , BOLPUR MUNICIPALITY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.K ELECTRIC(GSTN-NA)--5199105 399991.92 -.35 398591.95 Three Lakh Ninty Eight Thousand Five Hundred and Ninty One
2.00 SANDIP GARAI(GSTN-NA)--5198916 399991.92 -.15 399391.93 Three Lakh Ninty Nine Thousand Three Hundred and Ninty One
3.00 SATI MAA ENTERPRISE(GSTN-NA)--5198503 399991.92 -.50 397991.96 Three Lakh Ninty Seven Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: SATI MAA ENTERPRISE(397991.96)
BOQ Summary Details Tender Title: NIT-15/2024-25 (sl5) Date-09.07.2024 Tender ID: 2024_MAD_710048_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATI MAA ENTERPRISE 397991.96 L1
2 S.K ELECTRIC 398591.95 L2
3 SANDIP GARAI 399391.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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