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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₹2.0 LAccepted-Finance VILL MADARTALA P O BEHALA P S HAROA DIST 24 PGS N | BEHALA | 24 PGS N | WEST BENGAL | 743445 | L1 | Accepted-Finance 1ST | |
| 2 | L2₹2.0 L+₹400 (0.20%)Accepted-Finance VILL GOPALPUR P S HAROA DIST 24 PGS N | HAROA | 24 PARGANAS NORTH | WEST BENGAL | L2 | Accepted-Finance 2ND | |
| 3 | L3₹2.0 L+₹800 (0.40%)Accepted-Finance VILL KALIKAPUR P O SADARPUR BEHELA P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743445 | L3 | Accepted-Finance 3RD |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
8 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
NAYABASTIA MILANI GP NAYABSTI BADURI NORTH 24 PGS
Water ATM Purified Drinking water from Existing water source near Nayabastia Kalitala at sansad no V of Nayabastia Milani Gram Panchayat under Baduria Block
2024_ZPHD_703420_5
111/15th CFC_Tide (23-24)/NMGP/2024
Open Tender
CIVIL WORKS
Percentage
NAYABASTIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
Prodhan Nayabastia Milani GP
₹4,000
Yes
16 Jul 2024
29 Jun 2024
10 Jul 2024
29 Jun 2024
8 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: ASHOKE KUMAR MONDAL Created Date/Time: 16-Jul-2024 02:53 PM Tender Title: 111/15th CFC_Tide (23-24)/NMGP/2024 Tender ID: 2024_ZPHD_703420_5
Tender Inviting Authority: GRAM PANCHAYAT
Name of Work: Water ATM Purified Drinking water from Existing water source near Nayabastia Kalitala at sansad no V of Nayabastia Milani Gram Panchayat under Baduria Block
Contract No: 68039033
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJMUL HOQUE (GSTN-19ADPPH2259A1ZN) BID ID -5179198 200000.000 -0.100 199800.000 One Lakh Ninty Nine Thousand Eight Hundred
2.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-NA)--5178562 200000.000 -0.300 199400.000 One Lakh Ninty Nine Thousand Four Hundred
3.00 PALASH ALAM(GSTN-NA)--5177565 200000.000 -0.500 199000.000 One Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: PALASH ALAM(199000.000)
BOQ Summary Details Tender Title: 111/15th CFC_Tide (23-24)/NMGP/2024 Tender ID: 2024_ZPHD_703420_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PALASH ALAM 199000.000 L1
2 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 199400.000 L2
3 NAJMUL HOQUE 199800.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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