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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC being Lowest bidder | |
| 2 | L2₹1.5 L+₹17,980 (13.8%)Rejected-AOC VILL P O SHIBRAMPUR ABAD P S NAMKHANA DIST 24PGS S | NAMKHANA | 24PGS S | WEST BENGAL | L2 | Rejected-AOC Not being Lowest bidder | |
| 3 | L3₹1.6 L+₹32,500 (25.0%)Rejected-AOC 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-AOC Not being Lowest bidder | |
| 4 | L4₹1.8 L+₹50,020 (38.5%)Rejected-AOC | L4 | Rejected-AOC Not being Lowest bidder |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
27 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO Namkhana
Namkhana, South 24 Parganas, WB.
Repairing of Kitchen cum Store Room at Haripur Paschim Naba FP School and at Dakshin Chandranagar State Plan FP School under Haripur GP.
2024_ZPHD_753768_3
WBS24/BDO/Namkhana/NIT15/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Namkhana
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,000
Yes
22 Apr 2025
19 Sept 2024
30 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: Amit Kumar Shaw Created Date/Time: 28-Nov-2024 11:04 PM Tender Title: Repairing of Kitchen cum Store Room at Haripur Paschim Naba FP School and at Dakshin Chandranagar State Plan FP School under Haripur GP. Tender ID: 2024_ZPHD_753768_3
Tender Inviting Authority: Block Development Officer, NAMKHANA DEVELOPMENT BLOCK
Name of Work: Repairing of Kitchen cum Store Room at Haripur Paschim Naba FP School and at Dakshin Chandranagar State Plan FP School under Haripur GP.
Contract No: Ref. NIT No. WBS24/BDO/Namkhana/NIT15/24-25 dated 19/09/2024, Sl. no. 03 and Tender ID : 2024_ZPHD_753768_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN TUNGA (GSTN-19AFJPT9290D1ZU) BID ID -5645391 200000.00 -26.01 147980.00 One Lakh Fourty Seven Thousand Nine Hundred and Eighty
2.00 M/S JOY SANTOSHI ENTERPRISE (GSTN-NA) BID ID -5645288 200000.00 -9.99 180020.00 One Lakh Eighty Thousand Twenty
3.00 M/S MAA BHAGABATI ENTERPRISE (GSTN-NA) BID ID -5632161 200000.00 -35.00 130000.00 One Lakh Thirty Thousand
4.00 MAITY ENTERPRISE (GSTN-NA) BID ID -5646030 200000.00 -18.75 162500.00 One Lakh Sixty Two Thousand Five Hundred
Lowest Amount Quoted BY: M/S MAA BHAGABATI ENTERPRISE(130000.00)
BOQ Summary Details Tender Title: Repairing of Kitchen cum Store Room at Haripur Paschim Naba FP School and at Dakshin Chandranagar State Plan FP School under Haripur GP. Tender ID: 2024_ZPHD_753768_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA BHAGABATI ENTERPRISE (BID ID -5632161) 130000.00 L1
2 NARAYAN TUNGA (BID ID -5645391) 147980.00 L2
3 MAITY ENTERPRISE (BID ID -5646030) 162500.00 L3
4 M/S JOY SANTOSHI ENTERPRISE (BID ID -5645288) 180020.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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