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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₹84,991.50Accepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹85,425+₹433.50 (0.51%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹85,850+₹858.50 (1.01%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹85,000
EMD Value
₹1,700
Closing Date
24 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
MARISHDA GRAM PANCHAYAT, DEULBARH, MARISHDA, PURBA MEDINIPUR, PIN - 721427
Installation of Street light at Giri palli Chandi Mandir at mouza Deulbarh (North). Marishda/XI, J.L. No. 435, Plot No. - 63.
2024_ZPHD_716819_1
NIT-10/2024-25/MARISHDA
Open Tender
CIVIL WORKS
Percentage
25 days
DEULBARH (N)
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹1,700
17 Feb 2025
18 Jul 2024
26 Jul 2024
18 Jul 2024
24 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: SASANKA SEKHAR MAITY Created Date/Time: 03-Aug-2024 01:05 PM Tender Title: NIT-10/2024-25/MARISHDA/1 Tender ID: 2024_ZPHD_716819_1
Tender Inviting Authority: Pradhan Marishda Gram Panchayat
Name of Work: Installation of Street light at Giri palli Chandi Mandir at mouza Deulbarh (North). Marishda/XI, J.L. No. 435, Plot No. - 63.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURI SHANKAR MISHRA(GSTN-NA)--5297873 85000.000 0.500 85425.000 Eighty Five Thousand Four Hundred and Twenty Five
2.00 NAYAK ENTERPRISE(GSTN-NA)--5297771 85000.000 -0.010 84991.500 Eighty Four Thousand Nine Hundred and Ninty One
3.00 M.M CIVIL ELECTRICAL CONTRACTORS(GSTN-NA)--5297903 85000.000 1.000 85850.000 Eighty Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: NAYAK ENTERPRISE(84991.500)
BOQ Summary Details Tender Title: NIT-10/2024-25/MARISHDA/1 Tender ID: 2024_ZPHD_716819_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAYAK ENTERPRISE 84991.500 L1
2 GOURI SHANKAR MISHRA 85425.000 L2
3 M.M CIVIL ELECTRICAL CONTRACTORS 85850.000 L3
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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