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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 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹3,283.87 (0.97%)Rejected-Finance RAGHUNATHPUR BELTALAPARK BALURGHAT DAKSHIN DINAJPUR PIN 733103 | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733103 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹3,386.49 (1.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,841
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 Solar Drinking Water Infront of Abhijit Ghosh at Khanpur Sansad within Najirpur G.P under Balurghat PS(AC No-89972468)
2024_DMDD_727141_8
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
₹6,841
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: 11-Sep-2024 03:34 PM Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-08 Tender ID: 2024_DMDD_727141_8
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work:Installation of Solar Drinking Water Infront of Abhijit Ghosh at Khanpur Sansad within Najirpur G.P under Balurghat PS(AC No-89972468)
Contract No: eNIT No:-07 (2024-25) Memo No-327/P.S,Date-02.08.2024 Sl no-08 ( 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 SUDEB MOHANTA(GSTN-NA)--5415222 342069.000 -0.020 342000.590 Three Lakh Fourty Two Thousand
2.00 M/S Debnath Enterprise(GSTN-NA)--5403698 342069.000 -0.050 341897.970 Three Lakh Fourty One Thousand Eight Hundred and Ninty Seven
3.00 MS. Mandal Enterprise(GSTN-NA)--5413366 342069.000 -1.010 338614.100 Three Lakh Thirty Eight Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: MS. Mandal Enterprise(338614.100)
BOQ Summary Details Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-08 Tender ID: 2024_DMDD_727141_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS. Mandal Enterprise 338614.100 L1
2 M/S Debnath Enterprise 341897.970 L2
3 SUDEB MOHANTA 342000.590 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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