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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 | 1₹1.3 LAccepted-AOC SAGARPUR NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 1 | Accepted-AOC LOWEST RATE | |
| 2 | 2₹1.3 L+₹3,136.24 (2.44%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST RATE | |
| 3 | 3₹1.4 L+₹13,590.39 (10.6%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST RATE | |
| 4 | 4₹1.5 L+₹18,070.74 (14.1%)Rejected-Finance | 4 | Rejected-Finance NOT LOWEST RATE |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
10 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
Upgradation and renovation of all Toilets at the premises of Block (Out of 2nd install 2024-25 15th CFC
2025_ZPHD_794199_3
WBEO/NANDIGRAM-II/12/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,000
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
21 Jan 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: SUPRATEEM ACHARYA Created Date/Time: 17-Jan-2025 11:44 AM Tender Title: WBEO/NANDIGRAM-II/12/2024-25 SL-3 Tender ID: 2025_ZPHD_794199_3
Tender Inviting Authority: NANDIGRAM-II DEV. BLOCK & NANDIGRAM - II PANCHAYAT SAMITI
Name of Work: Upgradation and renovation of all Toilets at the premises of Block (Out of 2nd install 2024-25 15th CFC)
Contract No: WBEO/NANDIGRAM-II/12/2024-25 Sl No - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STEEL ARTS & CIVICON INDIA (GSTN-19AGVPD9568K2ZB) BID ID -5949790 149345.00 -5.00 141877.75 One Lakh Fourty One Thousand Eight Hundred and Seventy Seven
2.00 TAPAN KUMAR JANA (GSTN-19ANAPJ0797L2ZK) BID ID -5950022 149345.00 -12.00 131423.60 One Lakh Thirty One Thousand Four Hundred and Twenty Three
3.00 ANINDITA ENTERPRISE (GSTN-NA) BID ID -5976338 149345.00 -14.10 128287.36 One Lakh Twenty Eight Thousand Two Hundred and Eighty Seven
4.00 M/S MANINDRA NATH MALLA (GSTN-NA) BID ID -5950071 149345.00 -2.00 146358.10 One Lakh Fourty Six Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: ANINDITA ENTERPRISE(128287.36)
BOQ Summary Details Tender Title: WBEO/NANDIGRAM-II/12/2024-25 SL-3 Tender ID: 2025_ZPHD_794199_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANINDITA ENTERPRISE (BID ID -5976338) 128287.36 L1
2 TAPAN KUMAR JANA (BID ID -5950022) 131423.60 L2
3 STEEL ARTS & CIVICON INDIA (BID ID -5949790) 141877.75 L3
4 M/S MANINDRA NATH MALLA (BID ID -5950071) 146358.10 L4
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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