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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 | 1₹8.9 LAccepted-AOC KALNA PURBA BARDHAMAN | KALNA | PURBA BARDHAMAN | WEST BENGAL | 1 | Accepted-AOC L1 | |
| 2 | 2₹9.1 L+₹23,818.93 (2.69%)Rejected-AOC AMRITKHANDA RAIGANJ U D | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | 2 | Rejected-AOC L2 | |
| 3 | 3₹9.2 L+₹33,107.40 (3.73%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹9.2 L
EMD Value
₹19,000
Closing Date
29 Nov 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 JIRAT GP
Jirat
PURCHASE OF MATARIAL FOR REPAIRING OF TUBEWELL ALL OVER GP AREA 2024-25
2024_ZPHD_771266_3
eNIT-694/JGP/15thC/Tied/2024 Dt- 20/11/2024
Open Tender
Supply
Percentage
JIRAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹19,000
20 Dec 2024
22 Nov 2024
2 Dec 2024
22 Nov 2024
29 Nov 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: Somnath Das Created Date/Time: 18-Dec-2024 10:45 AM Tender Title: PURCHASE OF MATARIAL FOR REPAIRING OF TUBEWELL ALL OVER GP AREA 2024-25 Tender ID: 2024_ZPHD_771266_3
Tender Inviting Authority: Prodhan Jirat Gram Panchayet
Name of Work: PURCHASE OF MATARIAL FOR REPAIRING OF TUBEWELL ALL OVER GP AREA 2024-25
NIT - 694/JGP/2024/15th CFC Tied Date-20-11-2024 SL NO - 3
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 RIMI ENTERPRISE (GSTN-19BCLPA6494G1ZA) BID ID -5781236 919650.00 0.01 919741.97 Nine Lakh Ninteen Thousand Seven Hundred and Fourty One
2.00 M/S DAS HARDWARE (GSTN-NA) BID ID -5783232 919650.00 -3.59 886634.57 Eight Lakh Eighty Six Thousand Six Hundred and Thirty Four
3.00 AKASH ENTERPRISE (GSTN-NA) BID ID -5783293 919650.00 -1.00 910453.50 Nine Lakh Ten Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: M/S DAS HARDWARE(886634.57)
BOQ Summary Details Tender Title: PURCHASE OF MATARIAL FOR REPAIRING OF TUBEWELL ALL OVER GP AREA 2024-25 Tender ID: 2024_ZPHD_771266_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DAS HARDWARE (BID ID -5783232) 886634.57 L1
2 AKASH ENTERPRISE (BID ID -5783293) 910453.50 L2
3 M/S RIMI ENTERPRISE (BID ID -5781236) 919741.97 L3
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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