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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₹1.9 LAccepted-AOC KANAINAGAR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | 1 | Accepted-AOC aoc | |
| 2 | 2₹1.9 L+₹1,680 (0.87%)Rejected-Finance BETAI SADHUBAZAR NADIA | BETAI | NADIA | WEST BENGAL | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.0 L+₹2,800 (1.46%)Rejected-Finance P O BETAI DIST NADIA WEST BENGAL | NADIA | NADIA | WEST BENGAL | 3 | Rejected-Finance 3 | |
| 4 | 4₹2.0 L+₹10,325 (5.37%)Rejected-Finance | 4 | Rejected-Finance 4 | |
| 5 | 5₹2.1 L+₹21,210 (11.0%)Rejected-Finance BETAI IMMI VILLAGE AT SANSAD X XI NADIA | NADIA | NADIA | WEST BENGAL | 5 | Rejected-Finance 5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
9 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BETAI, NADIA
INSTALLATION OF WATER ATM AT SWARNAKAR PARA SANSAD-X ID-89036978
2024_ZPHD_778521_8
11/2024-25/B-II/15th FC
Open Tender
CIVIL WORKS
Percentage
30 days
BETAI-II GP AREA
.
2 documents required · 2 mandatory
₹500
₹7,000
Yes
18 Mar 2025
4 Dec 2024
11 Dec 2024
4 Dec 2024
9 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: BIKI BISWAS Created Date/Time: 13-Dec-2024 12:43 PM Tender Title: INSTALLATION OF WATER ATM AT SWARNAKAR PARA SANSAD-X ID-89036978 Tender ID: 2024_ZPHD_778521_8
Tender Inviting Authority: Prodhan Betai-II Gram Panchayat,under Tehatta-I PS, Betai, Nadia
Name of Work: INSTALLATION OF WATER ATM AT SWARNAKAR PARA SANSAD-X ID-89036978
NIT No:-- 11/2024-25/B-II/15th FC, Sl No.:- 8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 URMILA CONSTRUCTION (GSTN-19BJKPP3328Q1ZD) BID ID -5829789 350000.00 -44.57 194005.00 One Lakh Ninty Four Thousand Five
2.00 PARIMAL GHOSH (GSTN-NA) BID ID -5831048 350000.00 -38.99 213535.00 Two Lakh Thirteen Thousand Five Hundred and Thirty Five
3.00 AMZAD HOSSAIN (GSTN-NA) BID ID -5831032 350000.00 -45.05 192325.00 One Lakh Ninty Two Thousand Three Hundred and Twenty Five
4.00 BHAKTARAM SAHA (GSTN-NA) BID ID -5831677 350000.00 -44.25 195125.00 One Lakh Ninty Five Thousand One Hundred and Twenty Five
5.00 BISWAS AGENCY (GSTN-NA) BID ID -5830956 350000.00 -42.10 202650.00 Two Lakh Two Thousand Six Hundred and Fifty
6.00 MONDAL ENTERPRISE (GSTN-NA) BID ID -5830851 350000.00 -33.33 233345.00 Two Lakh Thirty Three Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: AMZAD HOSSAIN(192325.00)
BOQ Summary Details Tender Title: INSTALLATION OF WATER ATM AT SWARNAKAR PARA SANSAD-X ID-89036978 Tender ID: 2024_ZPHD_778521_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMZAD HOSSAIN (BID ID -5831032) 192325.00 L1
2 URMILA CONSTRUCTION (BID ID -5829789) 194005.00 L2
3 BHAKTARAM SAHA (BID ID -5831677) 195125.00 L3
4 BISWAS AGENCY (BID ID -5830956) 202650.00 L4
5 PARIMAL GHOSH (BID ID -5831048) 213535.00 L5
6 MONDAL ENTERPRISE (BID ID -5830851) 233345.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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