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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₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹5,348.91 (3.91%)Rejected-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹9,335.23 (6.83%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.5 L+₹9,697.62 (7.09%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical REQUIRED DOCUMENT NOT SUBMITTED |
Tender Value
₹1.4 L
EMD Value
₹2,899
Closing Date
20 Dec 2024, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, KANAIDIGHI GP
NACHINDA, NACHINDA BAZAR, MARISHDA, PURBA MEDINIPUR
INSTALLATION OF IRON GUARD WITH SOFTNER AT SUBMERSIBLE POINT FOR CONVERT SALTY WATER IN DRINKING WATER NEAR NABODAYA PRIMARY SCHOOL SANSAD 18 J L 407(97375962)
2024_ZPHD_783056_4
12/15th FC-TIED/KGP/2024-2025_1
Open Tender
CIVIL WORKS
Percentage
45 days
KANAIDIGHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,899
30 Dec 2024
11 Dec 2024
23 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: Sumitra Sardar Created Date/Time: 23-Dec-2024 03:04 PM Tender Title: 12/15th FC-TIED/KGP/2024-2025_4 Tender ID: 2024_ZPHD_783056_4
Tender Inviting Authority: Pradhan, Kanaidighi Gram Panchayat, CONTAI-III DEVELOPMENT BLOCK
Name of Work: INSTALLATION OF IRON GUARD WITH SOFTNER AT SUBMERSIBLE POINT FOR CONVERT SALTY WATER IN DRINKING WATER NEAR NABODAYA PRIMARY SCHOOL SANSAD 18 J L 407(97375962)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM KUMAR PARIA (GSTN-19ALFPP4375F1ZT) BID ID -5889437 144957.00 -5.69 136708.95 One Lakh Thirty Six Thousand Seven Hundred and Eight
2.00 MANORANJAN MAHAKUR (GSTN-19ALAPM3276D1Z7) BID ID -5889282 144957.00 .75 146044.18 One Lakh Fourty Six Thousand Fourty Four
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -5888239 144957.00 -2.00 142057.86 One Lakh Fourty Two Thousand Fifty Seven
4.00 KRISHNA KESHAB GIRI (GSTN-NA) BID ID -5889327 144957.00 1.00 146406.57 One Lakh Fourty Six Thousand Four Hundred and Six
Lowest Amount Quoted BY: UTTAM KUMAR PARIA(136708.95)
BOQ Summary Details Tender Title: 12/15th FC-TIED/KGP/2024-2025_4 Tender ID: 2024_ZPHD_783056_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM KUMAR PARIA (BID ID -5889437) 136708.95 L1
2 JANA ENTERPRISE (BID ID -5888239) 142057.86 L2
3 MANORANJAN MAHAKUR (BID ID -5889282) 146044.18 L3
4 KRISHNA KESHAB GIRI (BID ID -5889327) 146406.57 L4
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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