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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₹2.7 LAccepted-Finance WEST BENGAL WB | PASCHIM BARDHAMAN | WEST BENGAL | 713302 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹2.7 L+₹686.39 (0.25%)Rejected-Finance | L2 | Rejected-Finance 1ST LOWEST | |
| 3 | L3₹2.8 L+₹8,923.07 (3.26%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L3 | Rejected-Finance 2ND LOWES |
Tender Value
₹2.7 L
EMD Value
₹5,491
Closing Date
17 Jun 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DAII GP
BELANAGAR NISCHINDA HOWRAH
INSTALLATION OF DRINKING WATER ATM AT KALITALA WORK CODE 67649198 15TH FC TIED
2024_ZPHD_691311_2
WB/HOW/BJPS/DA IIGP/NIT 01/24-25
Open Tender
CIVIL WORKS
Percentage
25 days
DURGAPUR ABHOYNAGAR II
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
PRODHAN DURGAPUR ABHOYNAGAR GP II
₹5,491
21 Jun 2024
10 Jun 2024
20 Jun 2024
10 Jun 2024
17 Jun 2024
10 Jun 2024
10 Jun 2024 - 17 Jun 2024
eProcurement System of Government of West Bengal Created By: Noor Alam Laskar Created Date/Time: 21-Jun-2024 05:56 PM Tender Title: WB/HOW/BJPS/DAII GP/NIT 01/24-25 Tender ID: 2024_ZPHD_691311_2
Tender Inviting Authority: PRODHAN,DURGAPUR ABHOYNAGAR GRAM PANCHAYAT II
Name of Work:INSTALLATION OF DRINKING WATER ATM AT KALITALA WORK CODE 67649198 15TH FC TIED
Contract No: 7001571173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REGENCY CONSTRUCTION (GSTN-19AAJFR0579G1ZV) BID ID -5077527 274556.00 -.25 273869.61 Two Lakh Seventy Three Thousand Eight Hundred and Sixty Nine
2.00 GHOSH CONSTRUCTION(GSTN-NA)--5075650 274556.00 3.00 282792.68 Two Lakh Eighty Two Thousand Seven Hundred and Ninty Two
3.00 M/S UTPAL BHATTACHARYA(GSTN-NA)--5077448 274556.00 0.00 274556.00 Two Lakh Seventy Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: REGENCY CONSTRUCTION (273869.61)
BOQ Summary Details Tender Title: WB/HOW/BJPS/DAII GP/NIT 01/24-25 Tender ID: 2024_ZPHD_691311_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REGENCY CONSTRUCTION 273869.61 L1
2 M/S UTPAL BHATTACHARYA 274556.00 L2
3 GHOSH CONSTRUCTION 282792.68 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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