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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
5 Jul 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Domjur BDO Office
Construction of Girls Toilet at Mohiary K.C. Inst. (H), Mohiary - I GP under Domjur Panchayat Samity, Domjur, Howrah.
2024_ZPHD_696877_6
WBHZP/DPS/E-91/2023-2024
Open Tender
CIVIL WORKS
Percentage
60 days
Domjur
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,400
Yes
12 Jul 2024
20 Jun 2024
8 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: BARENDRA NATH BANDYOPADHYAY Created Date/Time: 12-Jul-2024 03:32 PM Tender Title: WBHZP/DPS/E-91/2023-2024 Tender ID: 2024_ZPHD_696877_6
Tender Inviting Authority: Executive Officer, Domjur Panchayat Samity
Name of Work: Construction of Girls Toilet at Mohiary K.C. Inst. (H), Mohiary - I GP under Domjur Panchayat Samity, Domjur, Howrah.
Contract No: 033-2670-0222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHARAJ ENTERPRISE (GSTN-19ANSPG7703M1ZC) BID ID -5161221 269232.00 -12.00 236924.16 Two Lakh Thirty Six Thousand Nine Hundred and Twenty Four
2.00 SAMAR KR. KARAR (GSTN-19APCPK8263J1ZH) BID ID -5161449 269232.00 -11.00 239616.48 Two Lakh Thirty Nine Thousand Six Hundred and Sixteen
3.00 RINTU ENTERPRISE (GSTN-19AYQPS1398R1ZZ) BID ID -5162087 269232.00 -14.60 229924.40 Two Lakh Twenty Nine Thousand Nine Hundred and Twenty Four
4.00 M/S SOMNATH SASMAL(GSTN-NA)--5161894 269232.00 -14.13 231189.52 Two Lakh Thirty One Thousand One Hundred and Eighty Nine
5.00 JOY BABA PANCHANANDA ENTERPRISE(GSTN-NA)--5161787 269232.00 -14.75 229520.28 Two Lakh Twenty Nine Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: JOY BABA PANCHANANDA ENTERPRISE(229520.28)
BOQ Summary Details Tender Title: WBHZP/DPS/E-91/2023-2024 Tender ID: 2024_ZPHD_696877_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY BABA PANCHANANDA ENTERPRISE 229520.28 L1
2 RINTU ENTERPRISE 229924.40 L2
3 M/S SOMNATH SASMAL 231189.52 L3
4 MAHARAJ ENTERPRISE 236924.16 L4
5 SAMAR KR. KARAR 239616.48 L5
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