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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₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹12,281.77 (4.13%)Rejected-Finance 163 1 SOUTH NARAYANPUR PO NARAYANPUR JAGADDAL NORTH 24 PGS WEST BENGAL | NARAYANPUR JAGADDAL NORTH | 24 PGS | WEST BENGAL | 743126 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹51,646.42 (17.4%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹54,445.68 (18.3%)Rejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹56,020.27 (18.8%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
2 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 Anulia Mathpara, Anulia, Nadia.
2024_ZPHD_715553_4
RGT-I PS/15th/E-NIT-02/2024-25
Open Tender
Project Work
Percentage
90 days
Ranaghat-I Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,998
30 Jun 2025
16 Jul 2024
5 Aug 2024
16 Jul 2024
2 Aug 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: SUBIR DAS Created Date/Time: 12-Aug-2024 04:35 PM Tender Title: Installation of water ATM at Anulia Mathpara, Anulia, Nadia. Tender ID: 2024_ZPHD_715553_4
Tender Inviting Authority :- Executive Officer, Ranaghat-I Panchayat Samity
Name of Work :- Installation of water ATM at Anulia Mathpara, Anulia, Nadia.
Contract No :- RGT-I PS/15th/e-NIT-02/2024-25
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 -5304422 349908.00 -11.50 309668.58 Three Lakh Nine Thousand Six Hundred and Sixty Eight
2.00 DULAL GHOSH (GSTN-19AHVPG3839M1ZH) BID ID -5330175 349908.00 1.00 353407.08 Three Lakh Fifty Three Thousand Four Hundred and Seven
3.00 SINGHA CONSTRUCTION (GSTN-19AQZPS7317R1ZB) BID ID -5355132 349908.00 .55 351832.49 Three Lakh Fifty One Thousand Eight Hundred and Thirty Two
4.00 MAA CONSTRACTION(GSTN-NA)--5361146 349908.00 -.25 349033.23 Three Lakh Fourty Nine Thousand Thirty Three
5.00 M/S RAJNANDINI CONSTRUCTION AND SUPPLIERS(GSTN-NA)--5318626 349908.00 -15.01 297386.81 Two Lakh Ninty Seven Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M/S RAJNANDINI CONSTRUCTION AND SUPPLIERS(297386.81)
BOQ Summary Details Tender Title: Installation of water ATM at Anulia Mathpara, Anulia, Nadia. Tender ID: 2024_ZPHD_715553_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJNANDINI CONSTRUCTION AND SUPPLIERS 297386.81 L1
2 SAFE WATER SOLUTIONS 309668.58 L2
3 MAA CONSTRACTION 349033.23 L3
4 SINGHA CONSTRUCTION 351832.49 L4
5 DULAL GHOSH 353407.08 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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