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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₹5.1 LAccepted-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L1 | Accepted-AOC accepted | |
| 2 | L2₹5.4 L+₹26,002.84 (5.06%)Rejected-AOC | L2 | Rejected-AOC not accepted | |
| 3 | L3₹5.4 L+₹26,544.56 (5.16%)Rejected-AOC DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L3 | Rejected-AOC not accepted | |
| 4 | L4₹5.4 L+₹26,761.25 (5.20%)Rejected-AOC | L4 | Rejected-AOC not accepted |
Tender Value
₹5.4 L
EMD Value
₹10,835
Closing Date
19 Oct 2024, 5:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Installation of solar operated purified drinking water at Lataguri Girls hostel, Lataguri G.P., Under Kranti Dev. Block
2024_DMJ_761926_20
NIT 05 of 2024-25/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
30 days
Kranti
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,835
13 Nov 2024
4 Oct 2024
24 Nov 2025
4 Oct 2024
19 Oct 2024
4 Oct 2024
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 30-Oct-2024 01:46 PM Tender Title: NIT 05 of 2024-25/PO/BCW/JAL, Sl. No. 20 Tender ID: 2024_DMJ_761926_20
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work: Installation of solar operated purified drinking water at Lataguri Girl's hostel, Lataguri G.P., Under Kranti Dev. Block
Contract No: NIT NO. 05 of 2024-25/PO/BCW/JAL (Sl. No. 20), Dated:- 03.10.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -5699621 541725.82 -.15 540913.23 Five Lakh Fourty Thousand Nine Hundred and Thirteen
2.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5697058 541725.82 -5.05 514368.67 Five Lakh Fourteen Thousand Three Hundred and Sixty Eight
3.00 VANIJYA.JAL (GSTN-NA) BID ID -5695418 541725.82 -.25 540371.51 Five Lakh Fourty Thousand Three Hundred and Seventy One
4.00 BHAGWATI SALES (GSTN-NA) BID ID -5700445 541725.82 -.11 541129.92 Five Lakh Fourty One Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: SAHA ENTERPRISE(514368.67)
BOQ Summary Details Tender Title: NIT 05 of 2024-25/PO/BCW/JAL, Sl. No. 20 Tender ID: 2024_DMJ_761926_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA ENTERPRISE (BID ID -5697058) 514368.67 L1
2 VANIJYA.JAL (BID ID -5695418) 540371.51 L2
3 Pashupati Sales Agency (BID ID -5699621) 540913.23 L3
4 BHAGWATI SALES (BID ID -5700445) 541129.92 L4
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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