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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance PATINAN BAGNAN BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | L1 | Accepted-Finance ACCEPTED AS 1ST LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹3,248 (2.03%)Accepted-Finance VILL MRIZAPUR P S BASIRHAT P O BASIRHAT COLLEGE NORTH 24 PARGANAS WB 743412 | NORTH 24 PARGANAS | NORTH 24 PARGANAS | WEST BENGAL | 743412 | L2 | Accepted-Finance ACCEPTED AS 2ND LOWEST BIDDER | |
| 3 | L3₹1.6 L+₹4,848 (3.03%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS 3RD LOWEST BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
10 Jan 2025, 11:00 amClosed
The Pradhan , Subsit Gram Panchayat
VILL. AND P.O.-SUBSIT, P.S.-BAGNAN, DIST.-HOWRAH
Purified water Kiosk at Chakur Kalitala (I)
2025_ZPHD_793338_1
WB/HZP/BAGI/SUB/NIET-496/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
UTTAR CHAKUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN,SUBSIT GRAM PANCHAYAT
₹3,200
Yes
14 Jan 2025
2 Jan 2025
13 Jan 2025
2 Jan 2025
10 Jan 2025
2 Jan 2025
eProcurement System of Government of West Bengal Created By: ABHIJIT NASKAR Created Date/Time: 14-Jan-2025 11:30 AM Tender Title: WB/HZP/BAGI/SU/NIET496/24-25/1 Tender ID: 2025_ZPHD_793338_1
Tender Inviting Authority: - The Pradhan , Subsit Gram Panchayat
Name of Work:- Purified water Kiosk at Chakur Kalitala (I)
Contract No: WB/HZP/BAG-I/SUB/NIET-496/2024-2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROY HARDWARE AND GENERAL ORDER SUPPLIERS (GSTN-19AFTPR6627N1ZA) BID ID -5967971 160000.00 -0.03 159952.00 One Lakh Fifty Nine Thousand Nine Hundred and Fifty Two
2.00 Bluecon India (GSTN-19AGAPA2834N1ZF) BID ID -5970344 160000.00 3.00 164800.00 One Lakh Sixty Four Thousand Eight Hundred
3.00 FIVE STAR ENTERPRISE (GSTN-NA) BID ID -5970419 160000.00 2.00 163200.00 One Lakh Sixty Three Thousand Two Hundred
Lowest Amount Quoted BY: ROY HARDWARE AND GENERAL ORDER SUPPLIERS(159952.00)
BOQ Summary Details Tender Title: WB/HZP/BAGI/SU/NIET496/24-25/1 Tender ID: 2025_ZPHD_793338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROY HARDWARE AND GENERAL ORDER SUPPLIERS (BID ID -5967971) 159952.00 L1
2 FIVE STAR ENTERPRISE (BID ID -5970419) 163200.00 L2
3 Bluecon India (BID ID -5970344) 164800.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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