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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₹3.5 LAccepted-AOC | L1 | Accepted-AOC Work order given | |
| 2 | L2₹3.5 L+₹3,488.58 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate. | |
| 3 | L3₹3.6 L+₹6,977.16 (2.00%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate. |
Tender Value
₹3.5 L
EMD Value
₹6,977
Closing Date
4 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN ANULIA GRAM PANCHAYET
BANESWARPUR,ANULIA,PENRO,HOWRAH711401
INSTALATION OF WATER ATM AT GP OFFICE PREMISE TIED
2024_ZPHD_740372_1
1309/NIT/ANULIA/XVFC/TIED/24
Open Tender
CIVIL WORKS
Percentage
30 days
MOUZA BANESWARPUR JL NO 40
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹6,977
11 Sept 2024
29 Aug 2024
6 Sept 2024
29 Aug 2024
4 Sept 2024
29 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBRATA PAL Created Date/Time: 09-Sep-2024 02:49 PM Tender Title: INSTALATION OF WATER ATM AT GP OFFICE PREMISE Tender ID: 2024_ZPHD_740372_1
Tender Inviting Authority: Anulia Gram Panchayat
Name of Work: INSTALATION OF WATER ATM AT GP OFFICE PREMISES
Contract No: 9831267253
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN DAS (GSTN-19AUNPD2599L1ZW) BID ID -5521189 348858.00 0.00 348858.00 Three Lakh Fourty Eight Thousand Eight Hundred and Fifty Eight
2.00 DEBABRATA PARAL(GSTN-NA)--5521211 348858.00 1.00 352346.58 Three Lakh Fifty Two Thousand Three Hundred and Fourty Six
3.00 DIBA ENTERPRISE(GSTN-NA)--5521171 348858.00 2.00 355835.16 Three Lakh Fifty Five Thousand Eight Hundred and Thirty Five
Lowest Amount Quoted BY: SOUMEN DAS(348858.00)
BOQ Summary Details Tender Title: INSTALATION OF WATER ATM AT GP OFFICE PREMISE Tender ID: 2024_ZPHD_740372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMEN DAS 348858.00 L1
2 DEBABRATA PARAL 352346.58 L2
3 DIBA ENTERPRISE 355835.16 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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