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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹9,692.43 (4.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹10,067.14 (4.20%)Rejected-Finance BHEDIA DIST PURBA BARDHAMAN | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹11,316.17 (4.72%)Rejected-Finance VILL SHRIPUR P O SHYAMDASBATI DIST PURBA BARDHAMAN PIN 713424 | SHYAMDASPATI | PURBA BARDHAMAN | WEST BENGAL | 713424 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.5 L
EMD Value
₹4,997
Closing Date
18 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN NATU GP
PRODHAN NATU GP
Repearing and Resinking All Tubewell at All ICDS School Tubewell Verious Sansad Under Natu Gp Under 15th CFC 2024-25(T) (Activity Id- 89085331)
2024_ZPHD_779832_1
NIT-09/NGP/15th CFC/2024-25, SL-01
Open Tender
CIVIL WORKS
Percentage
NATU GP VARIOUS SANSAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN NATU GP
₹4,997
Yes
4 Feb 2025
6 Dec 2024
20 Dec 2024
6 Dec 2024
18 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: KARTIK SANA Created Date/Time: 15-Jan-2025 02:29 PM Tender Title: Repearing and Resinking All Tubewell at All ICDS School Tubewell Verious Sansad Under Natu Gp Under 15th CFC 2024-25(T) (Activity Id- 89085331) Tender ID: 2024_ZPHD_779832_1
Tender Inviting Authority: Prodhan, Natu Gram Panchayat, Raina-I Panchayat Samity
Name of Work: Repearing and Resinking All Tubewell at All ICDS School Tubewell Verious Sansad Under Natu Gp Under 15th CFC 2024-25(T) (Activity Id- 89085331)
NIT No:- 09/NGP/15th CFC /2024-25 , Memo No :- 513/NGP/15th CFC/2024-25, dt- 06/12/2024, Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GOURANGA GOSWAMI (GSTN-19ASRPG1693C1ZJ) BID ID -5867426 249805.00 -4.03 239737.86 Two Lakh Thirty Nine Thousand Seven Hundred and Thirty Seven
2.00 UTPAL GHOSH (GSTN-NA) BID ID -5868136 249805.00 0.00 249805.00 Two Lakh Fourty Nine Thousand Eight Hundred and Five
3.00 MIRZA ZAKIR HOSSAIN (GSTN-NA) BID ID -5872956 249805.00 .50 251054.03 Two Lakh Fifty One Thousand Fifty Four
4.00 ARYA ENTERPRISE (GSTN-NA) BID ID -5867739 249805.00 -.15 249430.29 Two Lakh Fourty Nine Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: M/S GOURANGA GOSWAMI(239737.86)
BOQ Summary Details Tender Title: Repearing and Resinking All Tubewell at All ICDS School Tubewell Verious Sansad Under Natu Gp Under 15th CFC 2024-25(T) (Activity Id- 89085331) Tender ID: 2024_ZPHD_779832_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GOURANGA GOSWAMI (BID ID -5867426) 239737.86 L1
2 ARYA ENTERPRISE (BID ID -5867739) 249430.29 L2
3 UTPAL GHOSH (BID ID -5868136) 249805.00 L3
4 MIRZA ZAKIR HOSSAIN (BID ID -5872956) 251054.03 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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