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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₹3.4 LAccepted-AOC 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹614.50 (0.18%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹648.64 (0.19%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.4 L
EMD Value
₹6,828
Closing Date
12 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exucutive Officer, Balurghat P. S, Balurghat
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Installation of Cooling Drinking Water infron of Kashpur Harekrishna High School at Kashpur sansad within Boalder G.P under Balurghat PS(AC No-89967932)
2024_DMDD_727141_17
eNIT-07(24-25)/E.O., Dt-02/08/2024,
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Executive Officer, Balurghat PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,828
Yes
24 Sept 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 19-Sep-2024 02:01 PM Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-17 Tender ID: 2024_DMDD_727141_17
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work:Installation of Cooling Drinking Water infron of Kashpur Harekrishna High School at Kashpur sansad within Boalder G.P under Balurghat PS(AC No-89967932)
Contract No: eNIT No:-07 (2024-25) Memo No-327/P.S,Date-02.08.2024 Sl no-17 ( 1st call ); Fund-15th FC (2024-2025) Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MAHATO ENTERPRISE (GSTN-19AKPPM5114L1ZO) BID ID -5418270 341390.000 -0.010 341355.860 Three Lakh Fourty One Thousand Three Hundred and Fifty Five
2.00 KARUNA BALA MAHATO (GSTN-NA) BID ID -5417979 341390.000 -0.020 341321.720 Three Lakh Fourty One Thousand Three Hundred and Twenty One
3.00 Sarkar Construction (GSTN-NA) BID ID -5413961 341390.000 -0.200 340707.220 Three Lakh Fourty Thousand Seven Hundred and Seven
Lowest Amount Quoted BY: Sarkar Construction(340707.220)
BOQ Summary Details Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-17 Tender ID: 2024_DMDD_727141_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarkar Construction (BID ID -5413961) 340707.220 L1
2 KARUNA BALA MAHATO (BID ID -5417979) 341321.720 L2
3 M/S MAHATO ENTERPRISE (BID ID -5418270) 341355.860 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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