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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹3.5 L+₹26,451.98 (8.28%)Rejected-Finance | L2 | Rejected-Finance not accepted | |
| 3 | L3₹3.9 L+₹74,039.61 (23.2%)Rejected-Finance DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-Finance not accepted | |
| 4 | L4₹4.1 L+₹88,432.60 (27.7%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L4 | Rejected-Finance not accepted | |
| 5 | L5₹4.3 L+₹1.1 L (35.0%)Rejected-Finance 18 SANKAR BOSE ROAD KOLKATA | L5 | Rejected-Finance not accepted |
Tender Value
₹4.3 L
EMD Value
₹8,645
Closing Date
5 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Installation of solar operated purified drinking water facility near Hari mandir hat at Kharija Berubari - II G.P under Sadar block, Jalpaiguri.
2024_DMJ_765939_3
NIT 08 of 2024-25/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
45 days
Sadar Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,645
3 Dec 2024
30 Oct 2024
7 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 25-Nov-2024 04:31 PM Tender Title: NIT 08 of 2024-25/PO/BCW/JAL, Sl. No. 3 Tender ID: 2024_DMJ_765939_3
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work: Installation of solar operated purified drinking water facility near Hari mandir hat at Kharija Berubari - II G.P under Sadar block, Jalpaiguri.
Contract No: NIT NO. 08 of 2024-25/PO/BCW/JAL (Sl. No. 3), Dated:- 28.10.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -5737858 432221.90 -8.98 393408.37 Three Lakh Ninty Three Thousand Four Hundred and Eight
2.00 M.S. ENTERPRISE (GSTN-NA) BID ID -5741620 432221.90 -.25 431141.35 Four Lakh Thirty One Thousand One Hundred and Fourty One
3.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5737410 432221.90 -5.65 407801.36 Four Lakh Seven Thousand Eight Hundred and One
4.00 BHAGWATI SALES (GSTN-NA) BID ID -5740437 432221.90 -19.99 345820.74 Three Lakh Fourty Five Thousand Eight Hundred and Twenty
5.00 A N ENTERPRISE (GSTN-NA) BID ID -5735870 432221.90 -26.11 319368.76 Three Lakh Ninteen Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: A N ENTERPRISE(319368.76)
BOQ Summary Details Tender Title: NIT 08 of 2024-25/PO/BCW/JAL, Sl. No. 3 Tender ID: 2024_DMJ_765939_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N ENTERPRISE (BID ID -5735870) 319368.76 L1
2 BHAGWATI SALES (BID ID -5740437) 345820.74 L2
3 Pashupati Sales Agency (BID ID -5737858) 393408.37 L3
4 SAHA ENTERPRISE (BID ID -5737410) 407801.36 L4
5 M.S. ENTERPRISE (BID ID -5741620) 431141.35 L5
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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