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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 LOWEST BIDDER AS PER TENDER TERMS AND CONDITION. | |
| 2 | L2₹3.5 L+₹1,747.19 (0.50%)Rejected-AOC | L2 | Rejected-AOC HIGHER THAN L1 | |
| 3 | L3₹3.5 L+₹3,494.38 (1.00%)Rejected-AOC | L3 | Rejected-AOC HIGHER THAN L1 |
Tender Value
₹3.0 L
EMD Value
₹5,923
Closing Date
17 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
MATHUR GP OFFICE
Maintenance of existing tube wells under different Sansad under Mathur GP for the time period 1st October to 31st December for the FY 2024 25 Sansad I to XX. Activity ID 89227970
2024_ZPHD_729900_7
10/15thFC/24-25/Tubewell
Open Tender
PLUMBING WORKS ORG
Percentage
180 days
ALL SANSAD UNDER MATHUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MathurGPSAVINGSACCOUNTACNo0764010132503
₹5,923
Yes
27 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: AMANULLAH LASKAR Created Date/Time: 22-Aug-2024 10:10 PM Tender Title: Maintenance of existing tube wells under different Sansad under Mathur GP for the time period 1st October to 31st December for the FY 2024 25 Sansad I to XX. Activity ID 89227970 Tender ID: 2024_ZPHD_729900_7
Tender Inviting Authority: PRADHAN, Mathur GRAM PANCHAYAT, BLOCK-DIAMOND HARBOUR-II, SARISHA, SOUTH 24 PARGANAS.
Name of Work: Maintenance of existing tube wells under different Sansad under Mathur GP for the time period 1st October to 31st December for the FY 2024 25 Sansad I to XX. Activity ID – 89227970 (2024-25)
Contract No : 7364981899 : eNIT No: 10/15thFC/24-25/Tubewell : MEMO No: 334/MGP/Tender : DATE: 09/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA ENTERPRISE(GSTN-NA)--5440110 349438.00 1.00 352932.38 Three Lakh Fifty Two Thousand Nine Hundred and Thirty Two
2.00 THE OM(GSTN-NA)--5440098 349438.00 .50 351185.19 Three Lakh Fifty One Thousand One Hundred and Eighty Five
3.00 BABAJI BEYARA(GSTN-NA)--5429327 349438.00 0.00 349438.00 Three Lakh Fourty Nine Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: BABAJI BEYARA(349438.00)
BOQ Summary Details Tender Title: Maintenance of existing tube wells under different Sansad under Mathur GP for the time period 1st October to 31st December for the FY 2024 25 Sansad I to XX. Activity ID 89227970 Tender ID: 2024_ZPHD_729900_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABAJI BEYARA 349438.00 L1
3 RADHA ENTERPRISE 352932.38 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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