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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₹2.7 LAccepted-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹2.9 L+₹27,150 (10.2%)Rejected-Finance SAGARPUR NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹3.0 L+₹30,150 (11.3%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | L3 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
16 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
Materials Purchase for Submersible and Tube well at GP Area Tied DW 15th CFC 2024 25 ( ID - 89029919 )
2024_ZPHD_727822_1
NIT-02/AMD II/15THCFC/TIED /2024-2025 SL 11
Open Tender
Miscellaneous Works
Percentage
15 days
AMDABAD-II GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹900
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
₹6,000
OFFICE OF THE PRADHAN AMDABAD II GRAM PANCHAYAT
28 Aug 2024
3 Aug 2024
19 Aug 2024
3 Aug 2024
16 Aug 2024
3 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: PURNA CHANDRA MONDAL Created Date/Time: 27-Aug-2024 03:53 PM Tender Title: Materials Purchase for Submersible and Tube well at GP Area Tied DW 15th CFC 2024 25 ( ID - 89029919 ) Tender ID: 2024_ZPHD_727822_1
Tender Inviting Authority: PRADHAN, AMDABAD II GRAM PANCHAYAT
Name of Work:Materials Purchase for Submersible and Tube well at GP Area Tied DW 15th CFC 2024 25 ( ID - 89029919 )
Contract No: 561/AMD II /15th CFC/ TIED/2024-2025 SL NO 11 Date :- 03/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMPI ENTERPRISE (GSTN-19DOWPS0214D1ZQ) BID ID -5437910 300000.000 -11.150 266550.000 Two Lakh Sixty Six Thousand Five Hundred and Fifty
2.00 ANINDITA ENTERPRISE(GSTN-NA)--5438039 300000.000 -2.100 293700.000 Two Lakh Ninty Three Thousand Seven Hundred
3.00 GIRI ENTERPRISE(GSTN-NA)--5438841 300000.000 -1.100 296700.000 Two Lakh Ninty Six Thousand Seven Hundred
Lowest Amount Quoted BY: MAMPI ENTERPRISE(266550.000)
BOQ Summary Details Tender Title: Materials Purchase for Submersible and Tube well at GP Area Tied DW 15th CFC 2024 25 ( ID - 89029919 ) Tender ID: 2024_ZPHD_727822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMPI ENTERPRISE 266550.000 L1
2 ANINDITA ENTERPRISE 293700.000 L2
3 GIRI ENTERPRISE 296700.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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