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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₹1.4 LAccepted-Finance 2 11 SREE COLONY KOLKATA | KOLKATA | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.5 L+₹3,013.54 (2.10%)Rejected-Finance VILL P O JAGATNAGAR P S SINGUR HOOGHLY | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.5 L+₹4,448.56 (3.10%)Rejected-Finance KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,875
Closing Date
17 Jul 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER SINGUR PANCHAYAT SAMITY SINGUR
OFFICE OF THE EXECUTIVE OFFICER SINGUR PS
Instalation of Mark II Tube Well at Nasibpur Sabedatala under Nasibpur GP (Tied)
2024_ZPHD_708505_4
MEMO NO 495/EO SINGUR DATED 05/07/2024
Open Tender
CIVIL WORKS
Percentage
21 days
Nasibpur Sabedatala under Nasibpe baro doba under
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹2,875
24 Jul 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
17 Jul 2024
9 Jul 2024
eProcurement System of Government of West Bengal Created By: Samiran Meel Created Date/Time: 23-Jul-2024 06:21 PM Tender Title: SL NO 4 MEMO NO 495/EO SINGUR DATED 05/07/2024 Tender ID: 2024_ZPHD_708505_4
Tender Inviting Authority: The Executive Officer, Singur Panchayat Samity, Singur, Hooghly
Name of Work: Instalation of Mark II Tube Well at Nasibpur Sabedatala under Nasibpur GP (Tied)
Contract No: 495/EO, Singur Date - 5/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -5230277 143502.00 2.00 146372.04 One Lakh Fourty Six Thousand Three Hundred and Seventy Two
2.00 JHARNA ENTERPRISE(GSTN-NA)--5230297 143502.00 -.10 143358.50 One Lakh Fourty Three Thousand Three Hundred and Fifty Eight
3.00 PURNIMA ENTERPRISE(GSTN-NA)--5230318 143502.00 3.00 147807.06 One Lakh Fourty Seven Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: JHARNA ENTERPRISE(143358.50)
BOQ Summary Details Tender Title: SL NO 4 MEMO NO 495/EO SINGUR DATED 05/07/2024 Tender ID: 2024_ZPHD_708505_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARNA ENTERPRISE 143358.50 L1
2 DUTTA INFRASTRUCTURE 146372.04 L2
3 PURNIMA ENTERPRISE 147807.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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