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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₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹16,060.78 (7.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹34,011.06 (15.1%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹63,018.43 (28.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.1 L+₹82,928.20 (36.9%)Rejected-Finance 163 1 SOUTH NARAYANPUR PO NARAYANPUR JAGADDAL NORTH 24 PGS WEST BENGAL | NARAYANPUR JAGADDAL NORTH | 24 PGS | WEST BENGAL | 743126 | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
28 Aug 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, Ranaghat-I Panchayat Samity
Habibpur, Nadia
Installation of Water ATM at SNG High School under Nawpara-Masunda GP
2024_ZPHD_736694_2
RGT-I PS/XV FC/E-NIT-13/2024-25
Open Tender
Project Work
Percentage
60 days
Ranaghat-I Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,998
31 Oct 2025
21 Aug 2024
30 Aug 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: Tanusree Das Created Date/Time: 31-Aug-2024 02:12 PM Tender Title: Installation of Water ATM at SNG High School under Nawpara-Masunda GP Tender ID: 2024_ZPHD_736694_2
Tender Inviting Authority :- Executive Officer, Ranaghat-I Panchayat Samity
Name of Work :- Installation of Water ATM at SNG High School under Nawpara-Masunda GP
Contract No :- RGT-I PS/XV FC/E-NIT-13/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAFE WATER SOLUTIONS (GSTN-19AHNPB4131H1ZI) BID ID -5487369 349908.00 -12.01 307884.05 Three Lakh Seven Thousand Eight Hundred and Eighty Four
2.00 MAA DURGA CONTRACTOR AND GENERAL ORDER SUPPLIER (GSTN-19DDRPP9631R1Z5) BID ID -5487484 349908.00 -17.70 287974.28 Two Lakh Eighty Seven Thousand Nine Hundred and Seventy Four
3.00 DULAL GHOSH (GSTN-19AHVPG3839M1ZH) BID ID -5491948 349908.00 -25.99 258966.91 Two Lakh Fifty Eight Thousand Nine Hundred and Sixty Six
4.00 M/S. SUCHITRA CONSTRUCTION(GSTN-NA)--5496694 349908.00 -31.12 241016.63 Two Lakh Fourty One Thousand Sixteen
5.00 SANVI CONSTRUCTION(GSTN-NA)--5490214 349908.00 -35.71 224955.85 Two Lakh Twenty Four Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: SANVI CONSTRUCTION(224955.85)
BOQ Summary Details Tender Title: Installation of Water ATM at SNG High School under Nawpara-Masunda GP Tender ID: 2024_ZPHD_736694_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANVI CONSTRUCTION 224955.85 L1
2 M/S. SUCHITRA CONSTRUCTION 241016.63 L2
3 DULAL GHOSH 258966.91 L3
4 MAA DURGA CONTRACTOR AND GENERAL ORDER SUPPLIER 287974.28 L4
5 SAFE WATER SOLUTIONS 307884.05 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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