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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₹91,454Accepted-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-AOC being Lowest bidder | |
| 2 | L2₹93,511+₹2,057 (2.25%)Rejected-AOC | L2 | Rejected-AOC Not being Lowest bidder | |
| 3 | L3₹98,934+₹7,480 (8.18%)Rejected-AOC | L3 | Rejected-AOC Not being Lowest bidder | |
| 4 | L4₹1.0 L+₹13,035 (14.3%)Rejected-AOC F NO 7 1ST FLOOR PUSKAR ABASAN SONARGAON 1 NO GATE TEGHARIA KOLKATA 150 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700150 | L4 | Rejected-AOC Not being Lowest bidder |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
22 Feb 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Namkhana Panchayat Samiti
Office of the Namkhana Panchayat samiti, P.O. Namkhana, District South 24 Parganas
Arrangement of Purified Drinking Water Supply at Fatikpur H.S. School at Fatikpur mouza under Budhakhali G.P.
2025_ZPHD_807651_24
WBS24/EO/Namkhana/NIT21/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Namkhana South 24 Parganas
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹2,200
Yes
4 Apr 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
22 Feb 2025
13 Feb 2025
eProcurement System of Government of West Bengal Created By: Prithwis Jana Created Date/Time: 13-Mar-2025 09:30 PM Tender Title: Arrangement of Purified Drinking Water Supply at Fatikpur H.S. School at Fatikpur mouza under Budhakhali G.P. Tender ID: 2025_ZPHD_807651_24
Tender Inviting Authority: Executive Officer, NAMKHANA PANCHAYAT SAMITI
Name of Work: Arrangement of Purified Drinking Water Supply at Fatikpur H.S. School at Fatikpur mouza under Budhakhali G.P. [Source of fund : 15 th CFC 2024-25 (Tied) - SAAP1]
Contract No: Ref. NIT No.: WBS24/EO/Namkhana/NIT21-2ndCall/24-25 dated 12/02/2025, Tender ID : 2025_ZPHD_807651_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KOUSHIK CONSTRUCTION (GSTN-19BPFPP8816L1Z5) BID ID -6157507 110000.00 -14.99 93511.00 Ninty Three Thousand Five Hundred and Eleven
2.00 AQUATAKE SERVICE CENTRE (GSTN-NA) BID ID -6159094 110000.00 -5.01 104489.00 One Lakh Four Thousand Four Hundred and Eighty Nine
3.00 MAITY ENTERPRISE (GSTN-NA) BID ID -6145635 110000.00 -16.86 91454.00 Ninty One Thousand Four Hundred and Fifty Four
4.00 M/S GIRI CONSTRUCTION (GSTN-NA) BID ID -6157970 110000.00 -10.06 98934.00 Ninty Eight Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: MAITY ENTERPRISE(91454.00)
BOQ Summary Details Tender Title: Arrangement of Purified Drinking Water Supply at Fatikpur H.S. School at Fatikpur mouza under Budhakhali G.P. Tender ID: 2025_ZPHD_807651_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE (BID ID -6145635) 91454.00 L1
2 KOUSHIK CONSTRUCTION (BID ID -6157507) 93511.00 L2
3 M/S GIRI CONSTRUCTION (BID ID -6157970) 98934.00 L3
4 AQUATAKE SERVICE CENTRE (BID ID -6159094) 104489.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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