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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₹88,115.48Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹95,945.56+₹7,830.08 (8.89%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹97,697.64+₹9,582.15 (10.9%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.0 L+₹12,047.46 (13.7%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹1.1 L+₹19,970.57 (22.7%)Rejected-AOC MINJACHAK BALSHNABNAGAR BEDRABAD MALDA WB 732210 | MALDA | MALDA | WEST BENGAL | 732210 | L5 | Rejected-AOC L5 |
Tender Value
₹1.6 L
EMD Value
₹3,101
Closing Date
22 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Satui Chowrigachha GP
AS PER NIT
Sinking of 1 nos Submersible pump including installation Water Tank near Daluipara Kalitala at Satui West VI
2024_ZPHD_730628_4
SCGP/03/15th FC/Tied/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
20 days
Satui Chowrigachha GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹3,101
AS PER NIT
29 Nov 2024
8 Aug 2024
27 Aug 2024
8 Aug 2024
22 Aug 2024
8 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: AROTI HEMBROM Created Date/Time: 27-Sep-2024 01:27 PM Tender Title: SCGP/03/15th FC/Tied/2024-25_4 Tender ID: 2024_ZPHD_730628_4
Tender Inviting Authority: Prodhan Satui Chowrigachha Gram Panchayat
Name of Work:- Sinking of 1 nos Submersible pump including installation Water Tank near Daluipara Kalitala at Satui West VI
Contract No: SCGP/03/15th FC/Tied/2024-2025 Date:-08/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USTAR ALI SAIKH ENTERPRISE (GSTN-19BJDPA8629N1ZR) BID ID -5462360 155051.000 -35.400 100162.946 One Lakh One Hundred and Sixty Two
2.00 ANKITA ENTERPRISE (GSTN-19AAUFA7554R1Z9) BID ID -5463372 155051.000 -30.290 108086.052 One Lakh Eight Thousand Eighty Six
3.00 JOYANTA DATTA (GSTN-19ATOPD3498A1ZK) BID ID -5454435 155051.000 -43.170 88115.483 Eighty Eight Thousand One Hundred and Fifteen
4.00 DOMKAL DIGANTA WELFARE SOCIETY (GSTN-NA) BID ID -5467966 155051.000 -38.120 95945.559 Ninty Five Thousand Nine Hundred and Fourty Five
5.00 N.D. CONSTRUCTION (GSTN-NA) BID ID -5468651 155051.000 -36.990 97697.635 Ninty Seven Thousand Six Hundred and Ninty Seven
6.00 ASHANUR SK (GSTN-NA) BID ID -5471968 155051.000 -25.660 115264.913 One Lakh Fifteen Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: JOYANTA DATTA(88115.483)
BOQ Summary Details Tender Title: SCGP/03/15th FC/Tied/2024-25_4 Tender ID: 2024_ZPHD_730628_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYANTA DATTA (BID ID -5454435) 88115.483 L1
2 DOMKAL DIGANTA WELFARE SOCIETY (BID ID -5467966) 95945.559 L2
3 N.D. CONSTRUCTION (BID ID -5468651) 97697.635 L3
4 USTAR ALI SAIKH ENTERPRISE (BID ID -5462360) 100162.946 L4
5 ANKITA ENTERPRISE (BID ID -5463372) 108086.052 L5
6 ASHANUR SK (BID ID -5471968) 115264.913 L6
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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