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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹1.2 L+₹35.77 (0.03%)Rejected-Finance WEST BENGAL | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.2 L+₹47.70 (0.04%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700023 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
28 Aug 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE EXECUTIVE OFFICER SINGUR PANCHAYAT SAMITY
OFFICE OF THE EXECUTIVE OFFICER SINGUR PS SINGUR
Sinking of Mark II Tube well at Baroyaritala behind of Indian Bank under Basubati GP within Singur PS (15th FC Tied)
2024_ZPHD_736787_1
MEMO NO 652/EO SINGUR DATED 16/08/2024
Open Tender
CIVIL WORKS
Percentage
21 days
Baroyaritala behind of Indian Bank under Basubati
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,400
4 Sept 2024
21 Aug 2024
2 Sept 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: Samiran Meel Created Date/Time: 04-Sep-2024 03:18 PM Tender Title: MEMO NO 652/EO SINGUR DATED 16/08/2024 Tender ID: 2024_ZPHD_736787_1
Tender Inviting Authority: The Executive Officer, Singur Panchayat Samity, Singur, Hooghly
Name of Work: Sinking of Mark II Tube well at Baroyaritala behind of Indian Bank under Basubati GP within Singur PS (15th FC Tied)
Contract No: 652/EO, Singur Date - 16/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LAXMI NARAYAN CONSTRUCTION (GSTN-19AAEFL5453A1ZJ) BID ID -5480017 119243.00 .03 119278.77 One Lakh Ninteen Thousand Two Hundred and Seventy Eight
2.00 M/S AKHIL KUMAR DAS(GSTN-NA)--5480024 119243.00 0.00 119243.00 One Lakh Ninteen Thousand Two Hundred and Fourty Three
3.00 SAROJ PAKIRA(GSTN-NA)--5479997 119243.00 .04 119290.70 One Lakh Ninteen Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/S AKHIL KUMAR DAS(119243.00)
BOQ Summary Details Tender Title: MEMO NO 652/EO SINGUR DATED 16/08/2024 Tender ID: 2024_ZPHD_736787_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL KUMAR DAS 119243.00 L1
2 LAXMI NARAYAN CONSTRUCTION 119278.77 L2
3 SAROJ PAKIRA 119290.70 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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