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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₹1.9 LAccepted-AOC 10 2 SASHI BHUSAN DEY ST BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.0 L+₹5,565 (2.87%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST BIDDER | |
| 3 | L3₹2.0 L+₹10,815 (5.58%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST BIDDER | |
| 4 | L4₹2.1 L+₹11,865 (6.12%)Rejected-Finance | L4 | Rejected-Finance NOT LOWEST BIDDER | |
| 5 | L5₹2.1 L+₹14,805 (7.63%)Rejected-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | L5 | Rejected-Finance NOT LOWEST BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
27 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
VILL AND PO TAKAPURA PS NANDIGRAM DIST PURBA MEDINIPUR
INSTALATION OF NEW SUBMERSIBLE NEAR DILIP SASMAL HOUSE AT TAKAPURA JL 220 PLOT NO 4476 ( 107623009 ) ( SUB PLAN 2023-24)
2024_ZPHD_753531_3
NIT-10/ 15TH CFC/TIED /2024-2025 SL 1
Open Tender
Miscellaneous Works
Percentage
15 days
AMDABAD-II GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
₹4,200
Yes
OFFICE OF THE PRADHAN AMDABAD II GRAM PANCHAYAT
3 Feb 2025
20 Sept 2024
30 Sept 2024
20 Sept 2024
27 Sept 2024
20 Sept 2024
23 Sept 2024
eProcurement System of Government of West Bengal Created By: PURNA CHANDRA MONDAL Created Date/Time: 04-Oct-2024 06:48 PM Tender Title: NIT-10/ 15TH CFC/TIED /2024-2025 SL 3 Tender ID: 2024_ZPHD_753531_3
Tender Inviting Authority: The Pradhan, Amdabad-II Gram Panchayat
Name of Work:INSTALATION OF NEW SUBMERSIBLE NEAR DILIP SASMAL HOUSE AT TAKAPURA JL 220 PLOT NO 4476 ( 107623009 ) ( SUB PLAN 2023-24)
Contract No: NIT-10/ 15TH CFC/TIED /2024-2025 SL 3 DT:20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S FARIJUL CONTRACTOR (GSTN-19EEIPS0051H1ZD) BID ID -5644344 210000.000 -2.000 205800.000 Two Lakh Five Thousand Eight Hundred
2.00 MAMPI ENTERPRISE (GSTN-19DOWPS0214D1ZQ) BID ID -5646991 210000.000 -0.100 209790.000 Two Lakh Nine Thousand Seven Hundred and Ninty
3.00 M/S MOTHER ENTERPRISE (GSTN-19BMVPB8536J2ZB) BID ID -5647216 210000.000 -2.500 204750.000 Two Lakh Four Thousand Seven Hundred and Fifty
4.00 SOUMEN DINDA (GSTN-NA) BID ID -5644116 210000.000 -0.000 210000.000 Two Lakh Ten Thousand
5.00 BASUDEV JANA (GSTN-NA) BID ID -5643089 210000.000 -5.000 199500.000 One Lakh Ninty Nine Thousand Five Hundred
6.00 LOKNATH ENTERPRISE (GSTN-NA) BID ID -5641940 210000.000 -7.650 193935.000 One Lakh Ninty Three Thousand Nine Hundred and Thirty Five
7.00 NAIM ENTERPRISE (GSTN-NA) BID ID -5646723 210000.000 -0.600 208740.000 Two Lakh Eight Thousand Seven Hundred and Fourty
8.00 ANINDITA ENTERPRISE (GSTN-NA) BID ID -5646510 210000.000 -0.000 210000.000 Two Lakh Ten Thousand
Lowest Amount Quoted BY: LOKNATH ENTERPRISE(193935.000)
BOQ Summary Details Tender Title: NIT-10/ 15TH CFC/TIED /2024-2025 SL 3 Tender ID: 2024_ZPHD_753531_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKNATH ENTERPRISE (BID ID -5641940) 193935.000 L1
2 BASUDEV JANA (BID ID -5643089) 199500.000 L2
3 M/S MOTHER ENTERPRISE (BID ID -5647216) 204750.000 L3
4 M/S FARIJUL CONTRACTOR (BID ID -5644344) 205800.000 L4
5 NAIM ENTERPRISE (BID ID -5646723) 208740.000 L5
6 MAMPI ENTERPRISE (BID ID -5646991) 209790.000 L6
7 ANINDITA ENTERPRISE (BID ID -5646510) 210000.000 L7
8 SOUMEN DINDA (BID ID -5644116) 210000.000 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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