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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₹1.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.2 L+₹7,211.04 (6.22%)Rejected-Finance RANIGANJ | RANIGANJ | L2 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 3 | L3₹1.2 L+₹8,239.12 (7.11%)Rejected-Finance | L3 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 4 | L4₹1.3 L+₹14,480 (12.5%)Rejected-Finance | L4 | Rejected-Finance Quoted Amount IS GREATER THEN L1 | |
| 5 | L5₹1.3 L+₹17,897.28 (15.4%)Rejected-Finance KANKAR DANGA RANIGANJ PASCHIM BARDHAMAN | RANIGANJ | PASCHIM BARDHAMAN | WEST BENGAL | L5 | Rejected-Finance Quoted Amount IS GREATER THEN L1 |
Tender Value
₹1.4 L
EMD Value
₹2,896
Closing Date
30 Aug 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EGARA GRAM PANCHAYAT
VILL SAHEBGANJ P O BALLAVPUR PIN 713323 DIST PASCHIM BARDHAMAN
MAINTANCE AND CLEANING OF DIFFERENT DUSBINS OR VAT UNDER SANSA NO I TO XVIII FOR DISPOSAL OF SOLID AND PLASTIC MATIRIALS UNDER SLWM PORJECT PHASE I AND II ACTIVITY CODE 98003646
2024_ZPHD_738954_3
EGP/536/2024
Open Tender
CIVIL WORKS
Percentage
270 days
SANSAD I TO IX
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,896
29 Jan 2025
24 Aug 2024
2 Sept 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: SUBRATA SEN Created Date/Time: 06-Sep-2024 03:47 PM Tender Title: NIT 12 3RD CALL Tender ID: 2024_ZPHD_738954_3
Tender Inviting Authority: Pradhan, Egara Gram Panchayat
Name of Work:MAINTANCE AND CLEANING OF DIFFERENT DUSBINS OR VAT UNDER SANSA NO I TO XVIII FOR DISPOSAL OF SOLID AND PLASTIC MATIRIALS UNDER SLWM PORJECT PHASE I AND II(ACTIVITY CODE 98003646)
Contract No: 9614667214
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shilpa Uddoyg Engineering Co-operative Society Ltd (GSTN-19AAXFS4072M1Z7) BID ID -5505541 144800.00 -15.01 123065.52 One Lakh Twenty Three Thousand Sixty Five
2.00 SUKHAMOY SADHU (GSTN-19CDGPS1023L1ZC) BID ID -5505802 144800.00 -19.99 115854.48 One Lakh Fifteen Thousand Eight Hundred and Fifty Four
3.00 Joy Baba Goshai Enterprise (GSTN-19AWRPG0316N1Z6) BID ID -5505892 144800.00 -7.63 133751.76 One Lakh Thirty Three Thousand Seven Hundred and Fifty One
4.00 BINODINI ENTERPRISE(GSTN-NA)--5505032 144800.00 -9.99 130334.48 One Lakh Thirty Thousand Three Hundred and Thirty Four
5.00 MAA KALI ENTERPRISES(GSTN-NA)--5500893 144800.00 -14.30 124093.60 One Lakh Twenty Four Thousand Ninty Three
Lowest Amount Quoted BY: SUKHAMOY SADHU(115854.48)
BOQ Summary Details Tender Title: NIT 12 3RD CALL Tender ID: 2024_ZPHD_738954_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKHAMOY SADHU 115854.48 L1
2 Shilpa Uddoyg Engineering Co-operative Society Ltd 123065.52 L2
3 MAA KALI ENTERPRISES 124093.60 L3
4 BINODINI ENTERPRISE 130334.48 L4
5 Joy Baba Goshai Enterprise 133751.76 L5
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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