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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹4.3 L+₹3,570.11 (0.84%)Rejected-Finance | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L2₹4.3 L+₹3,570.11 (0.84%)Rejected-Finance CHANDPARA | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 4 | L3₹4.4 L+₹18,142.01 (4.29%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 5 | L4₹4.5 L+₹23,606.48 (5.59%)Rejected-Finance AMTA BANGLOPARA AMTA HOWRAH 711401 | AMTA | HOWRAH | WEST BENGAL | 711401 | L4 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹7.3 L
EMD Value
₹14,572
Closing Date
11 Dec 2024, 1:00 pmClosed
PRODHAN
ADHATA GRAM PANCHAYAT, ADHATA, AMDANGA, NORTH 24 PARGANAS
Construction of Drinking Water treatment plant / Water ATM RO AND UV beside Hari Mandir At Kasarpara. JL No 18 Sansad- X. at Adhata GP under Amdanga Block Activity code 97831415
2024_ZPHD_771746_1
NIT 48/ADH_GP/2024-25_Dated- 21/11/2024, Published Date 22/11/2024
Open Tender
CIVIL WORKS
Percentage
180 days
KASARPARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
₹14,572
Yes
6 Jan 2025
22 Nov 2024
13 Dec 2024
22 Nov 2024
11 Dec 2024
22 Nov 2024
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 20-Dec-2024 03:14 PM Tender Title: NIT 48/ADH_GP/2024-25_Dated- 21/11/2024 SL NO 01 Tender ID: 2024_ZPHD_771746_1
Tender Inviting Authority: PRODHAN, ADHATA GRAM PANCHAYAT
Name of Work:Construction of Drinking Water treatment plant / Water ATM RO & UV beside Hari Mandir At Kasarpara. JL No 18 Sansad- X. at Adhata GP under Amdanga Block Activity code 97831415
Contract No: NIT 48/ADH_GP/2024-25_Dated- 21/11/2024, Published Date – 22/11/2024 SL NO. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. S. ENTERPRISE (GSTN-19ADXFS3828C1ZK) BID ID -5781852 728595.000 -36.999 459022.136 Four Lakh Fifty Nine Thousand Twenty Two
2.00 STP ENTERPRISE (GSTN-19ACWFS8843H1Z4) BID ID -5832248 728595.000 -38.550 447721.628 Four Lakh Fourty Seven Thousand Seven Hundred and Twenty One
3.00 M/S AQUAPURE ENTERPRISE (GSTN-19EGCPS8834Q2Z8) BID ID -5821049 728595.000 -39.500 440799.975 Four Lakh Fourty Thousand Seven Hundred and Ninty Nine
4.00 SAFE WATER SOLUTIONS (GSTN-19AHNPB4131H1ZI) BID ID -5788517 728595.000 -41.500 426228.075 Four Lakh Twenty Six Thousand Two Hundred and Twenty Eight
5.00 ALI ENTERPRISE (GSTN-19EOPPM3347B1ZQ) BID ID -5792235 728595.000 -38.750 446264.438 Four Lakh Fourty Six Thousand Two Hundred and Sixty Four
6.00 M/S. MEHEDI CONSTRUCTION (GSTN-19DEXPM6443H1ZP) BID ID -5831091 728595.000 -41.500 426228.075 Four Lakh Twenty Six Thousand Two Hundred and Twenty Eight
7.00 MANDIRA ENTERPRISE (GSTN-NA) BID ID -5841377 728595.000 -36.000 466300.800 Four Lakh Sixty Six Thousand Three Hundred
8.00 R.S. ENTERPRISE (GSTN-NA) BID ID -5787479 728595.000 -33.990 480945.560 Four Lakh Eighty Thousand Nine Hundred and Fourty Five
9.00 LAMIA ENTERPRISE (GSTN-NA) BID ID -5790719 728595.000 -41.990 422657.960 Four Lakh Twenty Two Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: LAMIA ENTERPRISE(422657.960)
BOQ Summary Details Tender Title: NIT 48/ADH_GP/2024-25_Dated- 21/11/2024 SL NO 01 Tender ID: 2024_ZPHD_771746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAMIA ENTERPRISE (BID ID -5790719) 422657.960 L1
2 M/S. MEHEDI CONSTRUCTION (BID ID -5831091) 426228.075 L2
3 SAFE WATER SOLUTIONS (BID ID -5788517) 426228.075 L2
4 M/S AQUAPURE ENTERPRISE (BID ID -5821049) 440799.975 L3
5 ALI ENTERPRISE (BID ID -5792235) 446264.438 L4
6 STP ENTERPRISE (BID ID -5832248) 447721.628 L5
7 S. S. ENTERPRISE (BID ID -5781852) 459022.136 L6
8 MANDIRA ENTERPRISE (BID ID -5841377) 466300.800 L7
9 R.S. ENTERPRISE (BID ID -5787479) 480945.560 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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