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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₹1.9 LAccepted-AOC VILL POLSORA PO HAMIRHATI PS SONAMUKHI DIST BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L1 | Accepted-AOC Less 37.11 | |
| 2 | L2₹2.0 L+₹8,130 (4.31%)Rejected-AOC | L2 | Rejected-AOC Less 34.40 | |
| 3 | L3₹2.3 L+₹40,350 (21.4%)Rejected-AOC | L3 | Rejected-AOC Less 23.66 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
3 Jan 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Dihipara Gram Panchayat
Rangamati, Dipara, Sonamukhi, Bankura
Instalation of submersible with water tank and pipe line powered by solar panel battery at Kenety Kali Mandir front side, Mouja- Kenety, Jl No- 106, Plot No- 592, Fund- 15th CFC-BG(Tied),
2024_ZPHD_788647_7
NIT 17
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
180 days
KENETI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
₹6,000
Yes
17 Jan 2025
20 Dec 2024
6 Jan 2025
20 Dec 2024
3 Jan 2025
20 Dec 2024
eProcurement System of Government of West Bengal Created By: Nabakumar Sinha Created Date/Time: 13-Jan-2025 04:30 PM Tender Title: SL No -7, 17/15th CFC-BG(Tied) /Dihipara GP/2024-25 Date- 20/12/2024 Tender ID: 2024_ZPHD_788647_7
Tender Inviting Authority: Pradhan Dihipara Gram Panchayat, Dihipara, Sonamukhi, Bankura
Name of Work: Instalation of submersible with water tank and pipe line powered by solar panel battery at Kenety Kali Mandir front side, Mouja- Kenety, Jl No- 106, Plot No- 592, Fund- 15th CFC-BG(Tied),
Contract No: 426(7)/DihiparaGP/2024 Dated:- 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MURALI GORAI (GSTN-19AQLPG8316N1Z8) BID ID -5947484 300000.00 -37.11 188670.00 One Lakh Eighty Eight Thousand Six Hundred and Seventy
2.00 BEAUTI HAZRA (GSTN-NA) BID ID -5907633 300000.00 -23.66 229020.00 Two Lakh Twenty Nine Thousand Twenty
3.00 MALLICK ELECTRICAL (GSTN-NA) BID ID -5946478 300000.00 -34.40 196800.00 One Lakh Ninty Six Thousand Eight Hundred
Lowest Amount Quoted BY: MURALI GORAI(188670.00)
BOQ Summary Details Tender Title: SL No -7, 17/15th CFC-BG(Tied) /Dihipara GP/2024-25 Date- 20/12/2024 Tender ID: 2024_ZPHD_788647_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURALI GORAI (BID ID -5947484) 188670.00 L1
2 MALLICK ELECTRICAL (BID ID -5946478) 196800.00 L2
3 BEAUTI HAZRA (BID ID -5907633) 229020.00 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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