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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₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹8,038.62 (2.41%)Rejected-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹8,209.65 (2.46%)Rejected-Finance JITPUR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,841
Closing Date
12 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exucutive Officer, Balurghat P. S, Balurghat
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Installation of Solar Drinking Water infront of Taraganj nara kali Mandir at Taraganj sansad within Najirpur G P under Balurghat PS(AC No-89979603)
2024_DMDD_727141_13
eNIT-07(24-25)/E.O., Dt-02/08/2024,
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Executive Officer, Balurghat PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,841
Yes
24 Sept 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 12-Sep-2024 11:29 AM Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-13 Tender ID: 2024_DMDD_727141_13
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work:Installation of Solar Drinking Water infront of Taraganj nara kali Mandir at Taraganj sansad within Najirpur G P under Balurghat PS(AC No-89979603)
Contract No: eNIT No:-07 (2024-25) Memo No-327/P.S,Date-02.08.2024 Sl no-13 ( 1st call ); Fund-15th FC (2024-2025) Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHANTA ENTERPRISE(GSTN-NA)--5404318 342069.000 -2.500 333517.280 Three Lakh Thirty Three Thousand Five Hundred and Seventeen
2.00 ASIT MONDAL(GSTN-NA)--5406523 342069.000 -0.100 341726.930 Three Lakh Fourty One Thousand Seven Hundred and Twenty Six
3.00 Sreeram Construction(GSTN-NA)--5413407 342069.000 -0.150 341555.900 Three Lakh Fourty One Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: MOHANTA ENTERPRISE(333517.280)
BOQ Summary Details Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-13 Tender ID: 2024_DMDD_727141_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHANTA ENTERPRISE 333517.280 L1
2 Sreeram Construction 341555.900 L2
3 ASIT MONDAL 341726.930 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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