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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹3.5 L+₹175 (0.05%)Rejected-Finance PASCHIM KATHALBARI SHILBARIHAT ALIPURDUAR | L2 | Rejected-Finance Higher Quoted Amount than (L1) | |
| 3 | L3₹3.5 L+₹280 (0.08%)Rejected-Finance | L3 | Rejected-Finance Higher Quoted Amount than (L1) | |
| 4 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified | |
| 5 | Rejected-Technical LOCATION WEST BENGAL WB | HOOGHLY | WEST BENGAL | 712101 | - | Rejected-Technical Technically Not Qualified |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
10 Dec 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, SAIYADPUR GRAM PANCHAYAT
SAIYADPUR GRAM PANCHAYAT, BALIHARA, HARIRAMPUR, DD
PURCHASE OF TUBEWELL OR TAP MATERIALS FOR REPAIRING OF TUBEWELL OR TAP UNDER SAIYADPUR GRAMPANCHAY, HARIRAMPUR, DAKSHIN DINAJPUR. Activity ID - 97530742, Year - 2024-2025.
2024_ZPHD_778187_1
NIT No_10/SGP/2024-2025
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
15 days
SAIYADPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹7,000
Yes
SAIYADPUR GRAM PANCHAYAT, BALIHARA, HARIRAMPUR, DD
14 May 2025
3 Dec 2024
12 Dec 2024
3 Dec 2024
10 Dec 2024
3 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: MONOARA BEGAM Created Date/Time: 17-Dec-2024 03:30 PM Tender Title: NIT No_10/SGP/2024-2025 Tender ID: 2024_ZPHD_778187_1
Tender Inviting Authority: SAIYADPUR GRAM PANCHAYAT
Name of Work: PURCHASE OF TUBEWELL OR TAP MATERIALS FOR REPAIRING OF TUBEWELL OR TAP UNDER SAIYADPUR GRAMPANCHAY, HARIRAMPUR, DAKSHIN DINAJPUR. Activity ID - 97530742, Year - 2024-2025.
Contract No: MEMO NO. 653/SGP/2024, NIT No. - 10/SGP/2024-2025 Date- 02/12/2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANDHU ENTERPRISE PROP_AMINUR RAHAMAN (GSTN-NA) BID ID -5835448 350000.00 -.10 349650.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty
2.00 SUCHITRA HALDAR SARKAR (GSTN-NA) BID ID -5836179 350000.00 -.02 349930.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
3.00 SUJIT SARKAR (GSTN-NA) BID ID -5836076 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: BANDHU ENTERPRISE PROP_AMINUR RAHAMAN(349650.00)
BOQ Summary Details Tender Title: NIT No_10/SGP/2024-2025 Tender ID: 2024_ZPHD_778187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANDHU ENTERPRISE PROP_AMINUR RAHAMAN (BID ID -5835448) 349650.00 L1
2 SUJIT SARKAR (BID ID -5836076) 349825.00 L2
3 SUCHITRA HALDAR SARKAR (BID ID -5836179) 349930.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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