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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₹3.8 LAccepted-AOC 71 B GRANT LANE 1ST FLOOR ROOM NO 16 KOLKATA 700012 | KOLKATA | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.9 L+₹7,567.90 (2.00%)Rejected-AOC BASUDEBPUR BELKHALI HOWRAH PIN 711 322 | HOWRAH | HOWRAH | WEST BENGAL | 711322 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹3.9 L+₹11,314.01 (2.99%)Rejected-AOC 10 WATARLOO STREET KOLKATA 700069 | KOLKATA | KOLKATA | WEST BENGAL | 700069 | L3 | Rejected-AOC Rejected |
Tender Value
₹3.8 L
EMD Value
₹7,568
Closing Date
5 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DE
ZP,SOUTH 24 PARGANAS,ALIPORE ,KOLKATA -700027
Storage unit and Supply of Material at District Land Purchase Committee at 9th Floor of New Treasury Building, Alipore under Kolkata
2024_ZPHD_737150_1
SPG/N-20/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
KOLKATA
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,568
Yes
18 Sept 2024
21 Aug 2024
9 Sept 2024
21 Aug 2024
5 Sept 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: Gautam Das Created Date/Time: 11-Sep-2024 10:53 AM Tender Title: WB/SPG/ZP/N-20/1/24-25 Tender ID: 2024_ZPHD_737150_1
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Storage unit & Supply of Material at District Land Purchase Committee at 9th floor of New Treasury Building, Alipore under Kolkata
Contract No: Ref. No. SPG/N- 20 /24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. K. CHATTERJEE ELECTRICALS PVT LTD (GSTN-19AAHCS4698A1Z2) BID ID -5500701 378395.00 2.99 389709.01 Three Lakh Eighty Nine Thousand Seven Hundred and Nine
2.00 Computer Gallery (GSTN-19AYFPP4184M1ZP) BID ID -5515099 378395.00 2.00 385962.90 Three Lakh Eighty Five Thousand Nine Hundred and Sixty Two
3.00 P R INFOSYS(GSTN-NA)--5497436 378395.00 0.00 378395.00 Three Lakh Seventy Eight Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: P R INFOSYS(378395.00)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-20/1/24-25 Tender ID: 2024_ZPHD_737150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P R INFOSYS 378395.00 L1
2 Computer Gallery 385962.90 L2
3 S. K. CHATTERJEE ELECTRICALS PVT LTD 389709.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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