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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₹3.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹15,940.41 (5.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹30,307.31 (9.73%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.4 L+₹30,478.35 (9.79%)Rejected-Finance VILL SAKTIPUR PS SAKTIPUR DIST MURSHIDABAD | SAKTIPUR | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 182 RN CHAKRABORTY ROAD PO SUBHASGRAM 700147 | 24 PARAGANAS SOUTH | WEST BENGAL | 700147 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
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 Kamal Pahan houses at Fulghara sansad within Boalder G.P under Balurghat PS(AC No-89969245)
2024_DMDD_727141_3
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
27 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: 11-Sep-2024 03:26 PM Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-03 Tender ID: 2024_DMDD_727141_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation of Solar Drinking Water infront of Kamal Pahan house's at Fulghara sansad within Boalder G.P under Balurghat PS(AC No-89969245)
Contract No: eNIT No:-07 (2024-25) Memo No-327/P.S,Date-02.08.2024 Sl no-03 ( 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 M/S MAHATO ENTERPRISE (GSTN-19AKPPM5114L1ZO) BID ID -5407169 342069.000 -0.100 341726.930 Three Lakh Fourty One Thousand Seven Hundred and Twenty Six
2.00 KABIR CONSTRUCTION(GSTN-NA)--5407140 342069.000 -0.050 341897.970 Three Lakh Fourty One Thousand Eight Hundred and Ninty Seven
3.00 R.P. Choudhury Construction(GSTN-NA)--5401503 342069.000 -4.300 327360.030 Three Lakh Twenty Seven Thousand Three Hundred and Sixty
4.00 KARUNA BALA MAHATO(GSTN-NA)--5407190 342069.000 -8.960 311419.620 Three Lakh Eleven Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: KARUNA BALA MAHATO(311419.620)
BOQ Summary Details Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-03 Tender ID: 2024_DMDD_727141_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNA BALA MAHATO 311419.620 L1
2 R.P. Choudhury Construction 327360.030 L2
3 M/S MAHATO ENTERPRISE 341726.930 L3
4 KABIR CONSTRUCTION 341897.970 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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