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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 | 1₹2.1 LAccepted-AOC WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | 1 | Accepted-AOC LOWEST RATE | |
| 2 | 2₹2.3 L+₹11,286.65 (5.27%)Rejected-Finance SAGARPUR NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 2 | Rejected-Finance NOT LOWEST RATE | |
| 3 | 3₹2.3 L+₹11,399.12 (5.33%)Rejected-Finance TAKAPURA NANDIGRAM PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | 3 | Rejected-Finance NOT LOWEST RATE | |
| 4 | 4₹2.3 L+₹11,512.39 (5.38%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | 4 | Rejected-Finance NOT LOWEST RATE | |
| 5 | 5₹2.3 L+₹11,715.55 (5.47%)Rejected-Finance | 5 | Rejected-Finance NOT LOWEST RATE |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
26 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI, REAPARA, PURBA MEDINIPUR
AS PER NIT
2024_ZPHD_712160_4
WBEO/NANDIGRAM-II/01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹4,500
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
13 Sept 2024
11 Jul 2024
29 Jul 2024
11 Jul 2024
26 Jul 2024
11 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SUPRATEEM ACHARYA Created Date/Time: 12-Aug-2024 01:23 PM Tender Title: WBEO/NANDIGRAM-II/01/2024-25 SL-4 Tender ID: 2024_ZPHD_712160_4
Tender Inviting Authority: NANDIGRAM-II DEV. BLOCK & NANDIGRAM - II PANCHAYAT SAMITI
Name of Work:Installation of a submersible pump near Joydeb Mandal's house , Mouza-Gholpukuria within Birulia GP, J.L No-134, Plot No-642,643 under Nandigram-II Panchayat Samiti out of 2024-25 15th CFC Fund. SL NO-4/T
Contract No: WBEO/NANDIGRAM-II/01/2024-25 Sl No - 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMPI ENTERPRISE (GSTN-19DOWPS0214D1ZQ) BID ID -5315185 225733.00 -5.20 213994.88 Two Lakh Thirteen Thousand Nine Hundred and Ninty Four
2.00 M/S FARIJUL CONTRACTOR (GSTN-19EEIPS0051H1ZD) BID ID -5316290 225733.00 0.00 225733.00 Two Lakh Twenty Five Thousand Seven Hundred and Thirty Three
3.00 ANINDITA ENTERPRISE(GSTN-NA)--5315978 225733.00 -.20 225281.53 Two Lakh Twenty Five Thousand Two Hundred and Eighty One
4.00 GIRI ENTERPRISE(GSTN-NA)--5316145 225733.00 -.10 225507.27 Two Lakh Twenty Five Thousand Five Hundred and Seven
5.00 SOUMEN DINDA(GSTN-NA)--5308905 225733.00 -.15 225394.40 Two Lakh Twenty Five Thousand Three Hundred and Ninty Four
6.00 BASUDEV JANA(GSTN-NA)--5316224 225733.00 -.01 225710.43 Two Lakh Twenty Five Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: MAMPI ENTERPRISE(213994.88)
BOQ Summary Details Tender Title: WBEO/NANDIGRAM-II/01/2024-25 SL-4 Tender ID: 2024_ZPHD_712160_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMPI ENTERPRISE 213994.88 L1
2 ANINDITA ENTERPRISE 225281.53 L2
3 SOUMEN DINDA 225394.40 L3
4 GIRI ENTERPRISE 225507.27 L4
5 BASUDEV JANA 225710.43 L5
6 M/S FARIJUL CONTRACTOR 225733.00 L6
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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