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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₹1.9 LAccepted-AOC 10 2 SASHI BHUSAN DEY ST BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.0 L+₹4,515 (2.33%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹2.0 L+₹7,224 (3.72%)Rejected-Finance TAKAPURA NANDIGRAM PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L3 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | L4₹2.1 L+₹16,044 (8.27%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST BIDDER | |
| 5 | L5₹2.1 L+₹16,170 (8.34%)Rejected-AOC | L5 | Rejected-AOC NOT LOWEST BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
27 Sept 2024, 3:00 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
VILL AND PO TAKAPURA PS NANDIGRAM DIST PURBA MEDINIPUR
INSTALATION OF NEW SUBMERSIBLE NEAR VIDYASAGAR SSK AT KAMALPUR JL NO 220 PLOT NO 1058 ( 107623095 ) ( SUB PLAN 2023-24)
2024_ZPHD_753531_2
NIT-10/ 15TH CFC/TIED /2024-2025 SL 1
Open Tender
Miscellaneous Works
Percentage
15 days
AMDABAD-II GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
₹4,200
Yes
OFFICE OF THE PRADHAN AMDABAD II GRAM PANCHAYAT
3 Feb 2025
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: PURNA CHANDRA MONDAL Created Date/Time: 04-Oct-2024 06:44 PM Tender Title: NIT-10/ 15TH CFC/TIED /2024-2025 SL 2 Tender ID: 2024_ZPHD_753531_2
Tender Inviting Authority: The Pradhan, Amdabad-II Gram Panchayat
Name of Work:INSTALATION OF NEW SUBMERSIBLE NEAR VIDYASAGAR SSK AT KAMALPUR JL NO 220 PLOT NO 1058 ( 107623095 ) ( SUB PLAN 2023-24)
Contract No: NIT-10/ 15TH CFC/TIED /2024-2025 SL 2 DT:20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MOTHER ENTERPRISE (GSTN-19BMVPB8536J2ZB) BID ID -5644274 210000.000 -5.500 198450.000 One Lakh Ninty Eight Thousand Four Hundred and Fifty
2.00 M/S FARIJUL CONTRACTOR (GSTN-19EEIPS0051H1ZD) BID ID -5644369 210000.000 0.050 210105.000 Two Lakh Ten Thousand One Hundred and Five
3.00 LOKNATH ENTERPRISE (GSTN-NA) BID ID -5641902 210000.000 -7.650 193935.000 One Lakh Ninty Three Thousand Nine Hundred and Thirty Five
4.00 BASUDEV JANA (GSTN-NA) BID ID -5643754 210000.000 -0.010 209979.000 Two Lakh Nine Thousand Nine Hundred and Seventy Nine
5.00 SOUMEN DINDA (GSTN-NA) BID ID -5644137 210000.000 -4.210 201159.000 Two Lakh One Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: LOKNATH ENTERPRISE(193935.000)
BOQ Summary Details Tender Title: NIT-10/ 15TH CFC/TIED /2024-2025 SL 2 Tender ID: 2024_ZPHD_753531_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKNATH ENTERPRISE (BID ID -5641902) 193935.000 L1
2 M/S MOTHER ENTERPRISE (BID ID -5644274) 198450.000 L2
3 SOUMEN DINDA (BID ID -5644137) 201159.000 L3
4 BASUDEV JANA (BID ID -5643754) 209979.000 L4
5 M/S FARIJUL CONTRACTOR (BID ID -5644369) 210105.000 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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