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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₹4.5 LAccepted-AOC DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L1 | Accepted-AOC accepted | |
| 2 | L2₹5.2 L+₹72,320.40 (16.2%)Rejected-AOC 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L2 | Rejected-AOC not accepted | |
| 3 | L3₹5.2 L+₹77,466.80 (17.4%)Rejected-AOC P O NAGRAKATA DIST JALPAIGURI | JALPAIGURI | WEST BENGAL | L3 | Rejected-AOC not accepted | |
| 4 | L4₹5.4 L+₹93,718.57 (21.0%)Rejected-AOC | L4 | Rejected-AOC not accepted | |
| 5 | L5₹5.4 L+₹95,072.89 (21.4%)Rejected-AOC | L5 | Rejected-AOC not accepted |
Tender Value
₹5.4 L
EMD Value
₹10,835
Closing Date
19 Oct 2024, 5:00 pmClosed
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 St. Capitanio Girls hostel Under Nagrakata Dev. Block
2024_DMJ_761926_11
NIT 05 of 2024-25/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
30 days
Nagrakata
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹10,835
13 Nov 2024
4 Oct 2024
21 Oct 2024
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 01:42 PM Tender Title: NIT 05 of 2024-25/PO/BCW/JAL, Sl. No. 11 Tender ID: 2024_DMJ_761926_11
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work: Installation of solar operated purified drinking water at St. Capitanio Girl's hostel Under Nagrakata Dev. Block
Contract No: NIT NO. 05 of 2024-25/PO/BCW/JAL (Sl. No. 11), 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 DINESH PRADHAN (GSTN-19AFMPP3267M2ZM) BID ID -5697503 541725.82 -.50 539017.19 Five Lakh Thirty Nine Thousand Seventeen
2.00 TARAKESHWAR PRASAD (GSTN-19ADLPP8428H1ZU) BID ID -5697566 541725.82 -3.50 522765.42 Five Lakh Twenty Two Thousand Seven Hundred and Sixty Five
3.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -5698641 541725.82 -17.80 445298.62 Four Lakh Fourty Five Thousand Two Hundred and Ninty Eight
4.00 PRANAY DAS (GSTN-NA) BID ID -5701188 541725.82 -.05 541454.96 Five Lakh Fourty One Thousand Four Hundred and Fifty Four
5.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5696932 541725.82 -4.45 517619.02 Five Lakh Seventeen Thousand Six Hundred and Ninteen
6.00 BHAGWATI SALES (GSTN-NA) BID ID -5700308 541725.82 -.25 540371.51 Five Lakh Fourty Thousand Three Hundred and Seventy One
7.00 DEEPAK SHARMA (GSTN-NA) BID ID -5697167 541725.82 -.10 541184.09 Five Lakh Fourty One Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: Pashupati Sales Agency(445298.62)
BOQ Summary Details Tender Title: NIT 05 of 2024-25/PO/BCW/JAL, Sl. No. 11 Tender ID: 2024_DMJ_761926_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pashupati Sales Agency (BID ID -5698641) 445298.62 L1
2 SAHA ENTERPRISE (BID ID -5696932) 517619.02 L2
3 TARAKESHWAR PRASAD (BID ID -5697566) 522765.42 L3
4 DINESH PRADHAN (BID ID -5697503) 539017.19 L4
5 BHAGWATI SALES (BID ID -5700308) 540371.51 L5
6 DEEPAK SHARMA (BID ID -5697167) 541184.09 L6
7 PRANAY DAS (BID ID -5701188) 541454.96 L7
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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