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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₹3.4 LAccepted-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-Finance DUE TO L1 BIDDER. | |
| 2 | L2₹3.6 L+₹17,961.24 (5.28%)Accepted-Finance 05 PASCHIMSAGAR DIGLIPUR PASCHIMSAGAR NORTH AND MIDDLE ANDAMAN ANDAMAN NICOBAR 744202 | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744202 | L2 | Accepted-Finance DUE TO L2 BIDDER. | |
| 3 | L3₹3.8 L+₹39,682.83 (11.7%)Accepted-Finance | L3 | Accepted-Finance DUE TO L3 BIDDER. | |
| 4 | L4₹3.8 L+₹40,567.62 (11.9%)Accepted-Finance | L4 | Accepted-Finance DUE TO L4 BIDDER. | |
| 5 | L5₹4.3 L+₹93,212.63 (27.4%)Accepted-Finance AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L5 | Accepted-Finance DUE TO L5 BIDDER. |
Tender Value
₹4.4 L
EMD Value
₹8,848
Closing Date
14 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MARICHA GP
MARICHA GP OFFICE EAST DHANIA 743711
Installation of Water ATM near Biakunthapur Shakti Sangha Club.
2024_ZPHD_767367_1
MAR/2443/5TH SFC/2024
Open Tender
CIVIL WORKS
Percentage
45 days
MARICHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PRODHAN MARICHA GP
₹8,848
9 Dec 2024
6 Nov 2024
18 Nov 2024
6 Nov 2024
14 Nov 2024
6 Nov 2024
eProcurement System of Government of West Bengal Created By: TAPAS KUMAR GHOSH Created Date/Time: 09-Dec-2024 02:38 PM Tender Title: MAR/2443/5TH SFC/2024 Tender ID: 2024_ZPHD_767367_1
Tender Inviting Authority: Prodhan, Maricha Gram panchayat
Name of Work: Installation of Water ATM near Biakunthapur Shakti Sangha Club.
Contract No: MAR/2443/5TH SFC/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI ENTERPRISE (GSTN-19EOPPM3347B1ZQ) BID ID -5755319 442395.000 -2.000 433547.100 Four Lakh Thirty Three Thousand Five Hundred and Fourty Seven
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -5755138 442395.000 -23.070 340334.474 Three Lakh Fourty Thousand Three Hundred and Thirty Four
3.00 NEW UMA OIL MILL & UMA CONSTRUCTION (GSTN-19BCDPG1586K1ZC) BID ID -5758281 442395.000 -14.100 380017.305 Three Lakh Eighty Thousand Seventeen
4.00 R.S. ENTERPRISE (GSTN-NA) BID ID -5755334 442395.000 -19.010 358295.711 Three Lakh Fifty Eight Thousand Two Hundred and Ninty Five
5.00 SARATHI ENTERPRISE (GSTN-NA) BID ID -5758329 442395.000 -13.900 380902.095 Three Lakh Eighty Thousand Nine Hundred and Two
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(340334.474)
BOQ Summary Details Tender Title: MAR/2443/5TH SFC/2024 Tender ID: 2024_ZPHD_767367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -5755138) 340334.474 L1
2 R.S. ENTERPRISE (BID ID -5755334) 358295.711 L2
3 NEW UMA OIL MILL & UMA CONSTRUCTION (BID ID -5758281) 380017.305 L3
4 SARATHI ENTERPRISE (BID ID -5758329) 380902.095 L4
5 ALI ENTERPRISE (BID ID -5755319) 433547.100 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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