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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₹3.0 LAccepted-AOC VILL BAZAR MALLICKPARA PO BANSHI DIST BANKURA PIN 722154 | BANSHI | BANKURA | WEST BENGAL | 722154 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.0 L+₹90 (0.03%)Rejected-Finance VILL SUKJORA PO GELIA DIST BANKURA PIN 722154 | BANKURA | BANKURA | WEST BENGAL | 722154 | L2 | Rejected-Finance OTHER THAN L1 BIDDER | |
| 3 | L3₹3.0 L+₹240 (0.08%)Rejected-Finance JOYGORIA GOPALNAGAR DIST BANKURA PIN 722122 | BANKURA | BANKURA | WEST BENGAL | 722122 | L3 | Rejected-Finance OTHER THAN L1 BIDDER |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
27 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
JOYPUR
PURCHASE OF WATER PURIFICATION SYSTEM AT 6 NOS SCHOOLS WITHIN SALDA GP (ACTIVITY ID 98056001) List of schools is mentioned in Annexure A)
2024_ZPHD_733220_2
16/E/ 2024-25/15th FC (Tied)
Open Tender
CIVIL WORKS
Percentage
30 days
JOYPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹6,000
22 Oct 2024
13 Aug 2024
30 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBHAJIT SHIKARI Created Date/Time: 30-Aug-2024 02:48 PM Tender Title: PURCHASE OF WATER PURIFICATION SYSTEM AT 6 NOS SCHOOLS WITHIN SALDA GP (ACTIVITY ID 98056001) List of schools is mentioned in Annexure A) Tender ID: 2024_ZPHD_733220_2
Tender Inviting Authority: Execuitve Officer, Joypur Panchayat Samity
Name of Work:PURCHASE OF WATER PURIFICATION SYSTEM AT 6 NOS SCHOOLS WITHIN SALDA GP (ACTIVITY ID 98056001) List of schools is mentioned in Annexure A)
Contract No. Memo no 931/1(30)/E.O. dt.13.08.2024, eNIT No.16/E/ 2024-25/15th FC (Tied), Sl No.02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIFUL MALLICK(GSTN-NA)--5490397 300000.00 -.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
2.00 BIVAS HAZRA(GSTN-NA)--5490789 300000.00 -.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
3.00 SUBHRA SARKAR(GSTN-NA)--5490692 300000.00 -.07 299790.00 Two Lakh Ninty Nine Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SAIFUL MALLICK(299700.00)
BOQ Summary Details Tender Title: PURCHASE OF WATER PURIFICATION SYSTEM AT 6 NOS SCHOOLS WITHIN SALDA GP (ACTIVITY ID 98056001) List of schools is mentioned in Annexure A) Tender ID: 2024_ZPHD_733220_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIFUL MALLICK 299700.00 L1
2 SUBHRA SARKAR 299790.00 L2
3 BIVAS HAZRA 299940.00 L3
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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