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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₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.5 L+₹30 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹45 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
16 Dec 2024, 5:50 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, AMRITY GRAM PANCHAYAT
PRADHAN, AMRITY GRAM PANCHAYAT
Construction of Water Reservoir Tank at Hatbazar under Amrity G.P of Englishbazar P.S, Malda.
2024_ZPHD_781619_6
NIT09/E/AGP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
PRADHAN, AMRITY GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,000
Yes
19 May 2025
10 Dec 2024
18 Dec 2024
10 Dec 2024
16 Dec 2024
10 Dec 2024
eProcurement System of Government of West Bengal Created By: SUBRATA KUMAR UPADHYAY Created Date/Time: 30-Dec-2024 03:00 PM Tender Title: NIT09/E/AGP/2024-25/SL06 Tender ID: 2024_ZPHD_781619_6
Tender Inviting Authority: PRADHAN, AMIRTY GRAM PANCHYAT
Name of Work:Construction of Water Reservoir Tank at Hatbazar under Amrity G.P of Englishbazar P.S, Malda. Activity ID :98097047
Contract No: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAJAL GUPTA (GSTN-19AXKPG4401A1Z0) BID ID -5863381 150000.00 -0.02 149970.00 One Lakh Fourty Nine Thousand Nine Hundred and Seventy
2.00 M/S MAA KALI ENTERPRISE (GSTN-NA) BID ID -5863413 150000.00 -0.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
3.00 SOURODIP SAHA (GSTN-NA) BID ID -5863271 150000.00 -0.04 149940.00 One Lakh Fourty Nine Thousand Nine Hundred and Fourty
Highest Amount Quoted BY: M/S MAA KALI ENTERPRISE(149985.00)
BOQ Summary Details Tender Title: NIT09/E/AGP/2024-25/SL06 Tender ID: 2024_ZPHD_781619_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KALI ENTERPRISE (BID ID -5863413) 149985.00 H1
2 KAJAL GUPTA (BID ID -5863381) 149970.00 H2
3 SOURODIP SAHA (BID ID -5863271) 149940.00 H3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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