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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₹2.0 LAccepted-AOC TAKAPURA NANDIGRAM PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.0 L+₹2,142 (1.06%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹2.1 L+₹6,972 (3.44%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | L4₹2.1 L+₹7,371 (3.64%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST BIDDER | |
| 5 | L5₹2.1 L+₹7,392 (3.65%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | L5 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
VILL AND PO TAKAPURA PS NANDIGRAM DIST PURBA MEDINIPUR
INSTALATION OF NEW SUBMERSIBLE NEAR VIVEKANANDA BASANTA SSK AT SANIBARI JL NO 141 PLOT NO 1313 ( 107623140 )( SUB PLAN 2023-24)
2024_ZPHD_753531_1
NIT-10/ 15TH CFC/TIED /2024-2025 SL 1
Open Tender
Miscellaneous Works
Percentage
15 days
AMDABAD-II GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
₹4,200
Yes
OFFICE OF THE PRADHAN AMDABAD II GRAM PANCHAYAT
3 Feb 2025
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: PURNA CHANDRA MONDAL Created Date/Time: 04-Oct-2024 06:40 PM Tender Title: NIT-10/ 15TH CFC/TIED /2024-2025 SL 1 Tender ID: 2024_ZPHD_753531_1
Tender Inviting Authority: PRADHAN, AMDABAD II GRAM PANCHAYAT
Name of Work:INSTALATION OF NEW SUBMERSIBLE NEAR VIVEKANANDA BASANTA SSK AT SANIBARI JL NO 141 PLOT NO 1313 ( 107623140 )( SUB PLAN 2023-24)
Contract No: NIT-10/ 15TH CFC/TIED /2024-2025 SL 1 Dt: 19/09/2024
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 FARIJUL CONTRACTOR (GSTN-19EEIPS0051H1ZD) BID ID -5644384 210000.000 0.050 210105.000 Two Lakh Ten Thousand One Hundred and Five
2.00 M/S MOTHER ENTERPRISE (GSTN-19BMVPB8536J2ZB) BID ID -5644426 210000.000 -2.500 204750.000 Two Lakh Four Thousand Seven Hundred and Fifty
3.00 SOUMEN DINDA (GSTN-NA) BID ID -5644174 210000.000 -3.520 202608.000 Two Lakh Two Thousand Six Hundred and Eight
4.00 M/S M.A. AMAN ENTERPRISE (GSTN-NA) BID ID -5647412 210000.000 -0.200 209580.000 Two Lakh Nine Thousand Five Hundred and Eighty
5.00 NAIM ENTERPRISE (GSTN-NA) BID ID -5647526 210000.000 -0.000 210000.000 Two Lakh Ten Thousand
6.00 BASUDEV JANA (GSTN-NA) BID ID -5643675 210000.000 -0.010 209979.000 Two Lakh Nine Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: SOUMEN DINDA(202608.000)
BOQ Summary Details Tender Title: NIT-10/ 15TH CFC/TIED /2024-2025 SL 1 Tender ID: 2024_ZPHD_753531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN DINDA (BID ID -5644174) 202608.000 L1
2 M/S MOTHER ENTERPRISE (BID ID -5644426) 204750.000 L2
3 M/S M.A. AMAN ENTERPRISE (BID ID -5647412) 209580.000 L3
4 BASUDEV JANA (BID ID -5643675) 209979.000 L4
5 NAIM ENTERPRISE (BID ID -5647526) 210000.000 L5
6 M/S FARIJUL CONTRACTOR (BID ID -5644384) 210105.000 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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