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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₹97,298.20Accepted-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-Finance L1 | |
| 2 | L2₹98,448.27+₹1,150.07 (1.18%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L4₹1.0 L+₹4,717.63 (4.85%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 4 | L5₹98,471.74+₹1,173.54 (1.21%)Accepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L5 | Accepted-Finance L3 | |
| 5 | L5₹1.1 L+₹13,483.98 (13.9%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
₹1.2 L
EMD Value
₹2,347
Closing Date
7 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
GRAM PANCHAYAT
Instalation of SMP near Hazra and Bera Para at Bagicha XIII
2024_ZPHD_741571_13
01/DGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DERIACHAK GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
IFSC-UCBA0002672 A/C NO- 26720110024089
₹2,347
Yes
11 Sept 2024
30 Aug 2024
10 Sept 2024
30 Aug 2024
7 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Arindam Sahoo Created Date/Time: 10-Sep-2024 05:28 PM Tender Title: Instalation of SMP near Hazra and Bera Para at Bagicha XIII Tender ID: 2024_ZPHD_741571_13
Tender Inviting Authority: Driachak Gram Panchayat, Kolaghat, Purba Medinipur.
Name of Work: Instalation of SMP near Hazra and Bera Para at Bagicha XIII Jl. No. 316, Plot No. 436 AAP No. 19 (2024-25), Activity Code :- 95143676 Fund :- 15 th FC (Tied) of 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI ENTERPRISE (GSTN-19ADLPH3576Q1ZO) BID ID -5542892 117354.160 -16.090 98471.741 Ninty Eight Thousand Four Hundred and Seventy One
2.00 RENUKA ENTERPRISE(GSTN-NA)--5535909 117354.160 -17.090 97298.201 Ninty Seven Thousand Two Hundred and Ninty Eight
3.00 TIRTHA KUMAR MAITI(GSTN-NA)--5540919 117354.160 -13.070 102015.832 One Lakh Two Thousand Fifteen
4.00 SRI NIMAI SANTRA(GSTN-NA)--5532654 117354.160 -16.110 98448.271 Ninty Eight Thousand Four Hundred and Fourty Eight
5.00 SUKANTA JANA(GSTN-NA)--5532962 117354.160 -5.200 111251.592 One Lakh Eleven Thousand Two Hundred and Fifty One
6.00 NIRMAL KUMAR BERA(GSTN-NA)--5532912 117354.160 -5.600 110782.176 One Lakh Ten Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: RENUKA ENTERPRISE(97298.201)
BOQ Summary Details Tender Title: Instalation of SMP near Hazra and Bera Para at Bagicha XIII Tender ID: 2024_ZPHD_741571_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE 97298.201 L1
2 SRI NIMAI SANTRA 98448.271 L2
3 MAA KALI ENTERPRISE 98471.741 L3
4 TIRTHA KUMAR MAITI 102015.832 L4
5 NIRMAL KUMAR BERA 110782.176 L5
6 SUKANTA JANA 111251.592 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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