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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₹3.5 LAccepted-Finance DASARATH PALLY SEVOKE ROAD SILIGURI DARJEELING PIN 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L1 | Accepted-Finance LOWEST OF THE TENDER | |
| 2 | L2₹3.5 L+₹3,500 (1.00%)Rejected-Finance 5 BENI MADHAB MUKHERJEE LANE HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance HIGHEST THAN L1 | |
| 3 | L3₹3.6 L+₹7,000 (2.00%)Rejected-Finance | L3 | Rejected-Finance HIGHEST THAN L1 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
31 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DN-II G P
Nityanandapur, Nayasarai, Hooghly
Installation of water ATM at Naricha Baroyaritala.
2024_ZPHD_721354_1
402/5th SFC/DN-II/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
NARICHA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
DUMURDAHA NITYANDAPUR GRAM PANCHAYET NO. 2
₹7,000
7 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
31 Jul 2024
25 Jul 2024
25 Jul 2024 - 31 Jul 2024
eProcurement System of Government of West Bengal Created By: Ashok Kumar Biswas Created Date/Time: 05-Aug-2024 05:31 PM Tender Title: Installation of water ATM at Naricha Baroyaritala. Tender ID: 2024_ZPHD_721354_1
Tender Inviting Authority: PRADHAN DN II GP
Name of Work: Installation of water ATM at Naricha Baroyaritala.
Contract No: 8583075406
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARNAB ENTERPRISE(GSTN-NA)--5350883 350000.000 -0.000 350000.000 Three Lakh Fifty Thousand
2.00 SK ANJAR HOSEN(GSTN-NA)--5347431 350000.000 2.000 357000.000 Three Lakh Fifty Seven Thousand
3.00 BANERJEE AND CO(GSTN-NA)--5351818 350000.000 1.000 353500.000 Three Lakh Fifty Three Thousand Five Hundred
Lowest Amount Quoted BY: ARNAB ENTERPRISE(350000.000)
BOQ Summary Details Tender Title: Installation of water ATM at Naricha Baroyaritala. Tender ID: 2024_ZPHD_721354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARNAB ENTERPRISE 350000.000 L1
2 BANERJEE AND CO 353500.000 L2
3 SK ANJAR HOSEN 357000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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