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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1 st₹10.7 LAccepted-Finance METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | 1 st | Accepted-Finance 1 st Lowest | |
| 2 | 2 nd₹11.2 L+₹46,710.04 (4.35%)Accepted-Finance | 2 nd | Accepted-Finance 2 nd Lowest | |
| 3 | 3 rd₹11.6 L+₹81,742.57 (7.61%)Accepted-Finance ALIGANI MIDNAPORE DIST PASCHIM MEDINIPUR PIN 721101 | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | 3 rd | Accepted-Finance 3 rd Lowest | |
| 4 | Rejected-Technical | - | Rejected-Technical Credential Mismatch | |
| 5 | Rejected-Technical CHANDPARA | - | Rejected-Technical EMD and COTP not Submitted |
Tender Value
₹11.7 L
EMD Value
₹23,355
Closing Date
16 Sept 2022, 6:00 pmClosed
PRODHAN, BIROHI-I GRAM PANCHAYAT
N.S AND OTHERS
Installation of Dhara Drinking Water Project Drinking Water Purification Plant operated by solar energy with required infrastructure facilities biside the House of Laxman Das at Baksa under Birohi-I gram Panchayat within Haringhata Dev. block.
2022_ZPHD_398488_1
WB/NAD/HGT/B1/2/2022-23
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
Birohi
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PRODHAN, BIROHI-I GRAM PANCHAYAT
₹23,355
Yes
21 Sept 2022
26 Aug 2022
19 Sept 2022
26 Aug 2022
16 Sept 2022
26 Aug 2022
eProcurement System of Government of West Bengal Created By: Amiya Sarkar Created Date/Time: 21-Sep-2022 05:42 PM Tender Title: WB/NAD/HGT/B1/2/2022-23 Tender ID: 2022_ZPHD_398488_1
Tender Inviting Authority: Prodhan , Birohi-I Gram Panchayat, Nadia
Name of Work: IInstallation of Dhara Drinking Water Project Drinking Water Purification Plant operated by solar energy with required infrastructure facilities biside the House of Laxman Das at Baksa under Birohi-I gram Panchayat within Haringhata Dev. block.
Contract No: 03473233313
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKTI ENTERPRISE(GSTN-19AHLPC8484E1ZI) 1167751.00 -8.01 1074214.14 Ten Lakh Seventy Four Thousand Two Hundred and Fourteen
2.00 DISHA CONSTRUCTION(GSTN-19BDSPC3025K1ZD) 1167751.00 -1.01 1155956.71 Eleven Lakh Fifty Five Thousand Nine Hundred and Fifty Six
3.00 MONDAL TUBEWELL AND CONSTRUCTION(GSTN-NA) 1167751.00 -4.01 1120924.18 Eleven Lakh Twenty Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: SHAKTI ENTERPRISE(1074214.14)
BOQ Summary Details Tender Title: WB/NAD/HGT/B1/2/2022-23 Tender ID: 2022_ZPHD_398488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKTI ENTERPRISE 1074214.14 L1
2 MONDAL TUBEWELL AND CONSTRUCTION 1120924.18 L2
3 DISHA CONSTRUCTION 1155956.71 L3
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