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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₹3.3 LAccepted-AOC 128 MATA MONOMOHINI NAGAR ISI BARANAGAR NORTH 24 PARGANAS WEST BENGAL 700108 UDYAM WB 14 0046701 | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹3.4 L+₹2,622.18 (0.78%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹3.5 L+₹10,453.76 (3.12%)Rejected-Finance LANKAPUKUR LANE SANTIPUR NADIA | NADIA | WEST BENGAL | 713502 | L3 | Rejected-Finance Not L1 Bidder | |
| 4 | L4₹3.5 L+₹14,369.55 (4.29%)Rejected-Finance K B SAHA ROAD PO SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L4 | Rejected-Finance Not L1 Bidder | |
| 5 | L5₹3.5 L+₹14,684.21 (4.38%)Rejected-Finance 34 05 JASHODANANDAN PRAMANIK STREET SANTIPUR NADIA WEST BENGAL | PURBA BARDHAMAN | WEST BENGAL | 713502 | L5 | Rejected-Finance Not L1 Bidder |
Tender Value
₹3.5 L
EMD Value
₹6,992
Closing Date
28 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan
Haripur GP
Community Based Iron Free Solar Operated Drinking Water Treatment Plant at Health Centre at Harinadi -1 Sansad No XX under Haripur Activity ID No.110276536 of 2024-25 under 15th FC. Tied Fund.
2025_ZPHD_804371_5
45/15th FC (Tied Fund/Sajaldhara/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
Haripur GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,992
8 Feb 2025
21 Jan 2025
30 Jan 2025
21 Jan 2025
28 Jan 2025
21 Jan 2025
eProcurement System of Government of West Bengal Created By: BIREN MAHATO Created Date/Time: 02-Feb-2025 07:09 PM Tender Title: Sajaldhara Tender ID: 2025_ZPHD_804371_5
Tender Inviting Authority: Prodhan, Haripur Gram Panchayat, Nrisinghapur, Santipur, Nadia
Name of Work: Community Based Iron Free Solar Operated Drinking Water Treatment Plant at Health Centre at Harinadi -1 Sansad No XX under Haripur Activity ID No.110276536 of 2024-25 under 15th FC. Tied Fund.
Contract No: 9062858589 & Email: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S. SAHA AND CO. (GSTN-19ANGPS8244R1ZW) BID ID -6051993 349624.00 -4.21 334904.83 Three Lakh Thirty Four Thousand Nine Hundred and Four
2.00 PROTIVA COMPUTER (GSTN-19ATHPA1420A1ZK) BID ID -6058350 349624.00 -3.46 337527.01 Three Lakh Thirty Seven Thousand Five Hundred and Twenty Seven
3.00 SAMIR ROY (GSTN-NA) BID ID -6054274 349624.00 -1.22 345358.59 Three Lakh Fourty Five Thousand Three Hundred and Fifty Eight
4.00 KINNOR SEN (GSTN-NA) BID ID -6054312 349624.00 -0.10 349274.38 Three Lakh Fourty Nine Thousand Two Hundred and Seventy Four
5.00 JIBEN DAS (GSTN-NA) BID ID -6054341 349624.00 -0.01 349589.04 Three Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S. SAHA AND CO.(334904.83)
BOQ Summary Details Tender Title: Sajaldhara Tender ID: 2025_ZPHD_804371_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SAHA AND CO. (BID ID -6051993) 334904.83 L1
2 PROTIVA COMPUTER (BID ID -6058350) 337527.01 L2
3 SAMIR ROY (BID ID -6054274) 345358.59 L3
4 KINNOR SEN (BID ID -6054312) 349274.38 L4
5 JIBEN DAS (BID ID -6054341) 349589.04 L5
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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