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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₹3.4 LAccepted-AOC MURSHIDABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹342.07 (0.10%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹684.14 (0.20%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,841
Closing Date
12 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exucutive Officer, Balurghat P. S, Balurghat
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Installation of solar Drinking water infront of Bhupen Das house at Uttarshibrampur within Bolla G.P.(AC No-89952905)
2024_DMDD_727141_1
eNIT-07(24-25)/E.O., Dt-02/08/2024,
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Executive Officer, Balurghat PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,841
Yes
24 Sept 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 11-Sep-2024 03:23 PM Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-01 Tender ID: 2024_DMDD_727141_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation of solar Drinking water infront of Bhupen Das house at Uttarshibrampur within Bolla G.P.(AC No-89952905)
Contract No: eNIT No:-07 (2024-25) Memo No-327/P.S,Date-02.08.2024 Sl no-01 ( 1st call ); Fund-15th FC (2024-2025) Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASTHA BUILDERS (GSTN-19ARCPG8344E1ZU) BID ID -5412463 342069.000 -0.200 341384.860 Three Lakh Fourty One Thousand Three Hundred and Eighty Four
2.00 M/s. SAGAR CONSTRUCTION(GSTN-NA)--5417565 342069.000 -0.300 341042.790 Three Lakh Fourty One Thousand Fourty Two
3.00 ATRAYEE BUILDERS(GSTN-NA)--5413684 342069.000 -0.100 341726.930 Three Lakh Fourty One Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/s. SAGAR CONSTRUCTION(341042.790)
BOQ Summary Details Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-01 Tender ID: 2024_DMDD_727141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SAGAR CONSTRUCTION 341042.790 L1
2 ASTHA BUILDERS 341384.860 L2
3 ATRAYEE BUILDERS 341726.930 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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