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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₹1.3 LAccepted-Finance | L1 | Accepted-Finance Quoted Low | |
| 2 | L2₹1.3 L+₹1,200.93 (0.91%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1 | |
| 3 | L3₹1.4 L+₹12,290.04 (9.36%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1 | |
| 4 | L4₹1.6 L+₹26,155.33 (19.9%)Rejected-Finance | L4 | Rejected-Finance Quoted higher than L1 | |
| 5 | L5₹1.6 L+₹27,714.98 (21.1%)Rejected-Finance GOPALNAGAR GP MOUZA NAGURIA JL NO 272 WITHIN KOLAGHAT PANCHAYAT SAMITY FROM IMDP FUND 2024 25 | HOOGHLY | WEST BENGAL | 712101 | L5 | Rejected-Finance Quoted higher than L1 |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
14 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KOLA-2
KOLA2 GP OFFICE
IInstallation of submersible pump with pipeline extension near Lakshman Dass shop at Borodangi.. JL No. 284, Dag No.ID 97662485
2024_ZPHD_744515_2
eNIT-6/CFCG-TIED/2024-25
Open Tender
PLUMBING WORKS ORG
Percentage
25 days
KOLA2/6
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
KOLA2 GP
₹3,200
18 Sept 2024
4 Sept 2024
16 Sept 2024
4 Sept 2024
14 Sept 2024
4 Sept 2024
eProcurement System of Government of West Bengal Created By: ILARANI DAS Created Date/Time: 18-Sep-2024 02:45 PM Tender Title: e-NIT -6/ CFCG -TIED/ 2024-2025/2 Tender ID: 2024_ZPHD_744515_2
Tender Inviting Authority: Pradhan Kola-II Gram Panchayat
Name of Work: Installation of submersible pump with pipeline extension near Lakshman Das's shop at Borodangi.. JL No. 284, Dag No.ID-97662485
Contract No: Sl No. 2 of NIT no 6 Kola-II Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTU BOSE (GSTN-19ADEFS7952E1ZQ) BID ID -5570162 155965.000 -7.890 143659.362 One Lakh Fourty Three Thousand Six Hundred and Fifty Nine
2.00 SUPRIYA ROY (GSTN-19BEUPR8389J1Z3) BID ID -5575662 155965.000 -15.000 132570.250 One Lakh Thirty Two Thousand Five Hundred and Seventy
3.00 THAKUR TUBEWELL AND PLUMBING WORKS (GSTN-19BEKPC2626F1ZP) BID ID -5576106 155965.000 1.000 157524.650 One Lakh Fifty Seven Thousand Five Hundred and Twenty Four
4.00 TIRTHA KUMAR MAITI(GSTN-NA)--5574242 155965.000 -15.770 131369.320 One Lakh Thirty One Thousand Three Hundred and Sixty Nine
5.00 MANSUR MALLICK(GSTN-NA)--5576387 155965.000 2.000 159084.300 One Lakh Fifty Nine Thousand Eighty Four
Lowest Amount Quoted BY: TIRTHA KUMAR MAITI(131369.320)
BOQ Summary Details Tender Title: e-NIT -6/ CFCG -TIED/ 2024-2025/2 Tender ID: 2024_ZPHD_744515_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRTHA KUMAR MAITI 131369.320 L1
2 SUPRIYA ROY 132570.250 L2
3 SANTU BOSE 143659.362 L3
4 THAKUR TUBEWELL AND PLUMBING WORKS 157524.650 L4
5 MANSUR MALLICK 159084.300 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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