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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹7,115.24 (2.26%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.2 L+₹7,438.66 (2.36%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.2 L+₹8,182.53 (2.60%)Rejected-AOC B T PARK BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-AOC L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical 24 1 ASHUTOSH MUKHERJEE LANE HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.2 L
EMD Value
₹6,470
Closing Date
1 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
GP OFFICE
INSTALLATION OF WATER PURIFIED MACHINE WITH SOLAR AT GOPALPUR BATTALA
2024_ZPHD_721562_1
398/CGP
Open Tender
CIVIL WORKS
Percentage
45 days
GOPALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,470
Yes
1 Oct 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: RANJAN KUMAR MAHATA Created Date/Time: 12-Aug-2024 03:10 PM Tender Title: 398/CGP SL-1 Tender ID: 2024_ZPHD_721562_1
Tender Inviting Authority: Prodhan, No. 11 Chingishpur Gram Panchayat, Balurghat, Dakshin Dinajpur
Name of Work: Installation of water purified machine with solar at gopalpur battala, id-89486560,Fund-15th cfc
NIT Memo No.:-398/CGP, Dated:-25/07/2024, Sl. No.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJIT MOHANTA (GSTN-19ATHPM9422C1ZM) BID ID -5342822 323419.93 -.02 323355.25 Three Lakh Twenty Three Thousand Three Hundred and Fifty Five
2.00 Mahadev Construction and Suppliers(GSTN-NA)--5356657 323419.93 -2.55 315172.72 Three Lakh Fifteen Thousand One Hundred and Seventy Two
3.00 MAA CONTRACTION(GSTN-NA)--5353802 323419.93 -.25 322611.38 Three Lakh Twenty Two Thousand Six Hundred and Eleven
4.00 MS Laxmi Narayan Construction(GSTN-NA)--5353836 323419.93 -.35 322287.96 Three Lakh Twenty Two Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: Mahadev Construction and Suppliers(315172.72)
BOQ Summary Details Tender Title: 398/CGP SL-1 Tender ID: 2024_ZPHD_721562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev Construction and Suppliers 315172.72 L1
2 MS Laxmi Narayan Construction 322287.96 L2
3 MAA CONTRACTION 322611.38 L3
4 SANJIT MOHANTA 323355.25 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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