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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₹94,637Accepted-AOC | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹98,094+₹3,457 (3.65%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹99,065+₹4,428 (4.68%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | L4₹1.0 L+₹7,750 (8.19%)Rejected-Finance KAUSHLYA DHANGHARA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance 4TH LOWEST | |
| 5 | L5₹1.1 L+₹19,972 (21.1%)Rejected-Finance | L5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹1.9 L
EMD Value
₹3,885
Closing Date
27 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Contai III
Marishda
Installation 3 nos of Street Light at Bahiri Purnima Girls High School, Balia Primary School and Deulbar PHC of Marishda GP Under Contai III PS under 5th SFC
2024_ZPHD_753746_2
NIT10/24-25/CONTAI-III PS
Open Tender
CIVIL WORKS
Percentage
15 days
Marishda
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,885
10 Dec 2024
19 Sept 2024
30 Sept 2024
19 Sept 2024
27 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: SANGITA DAS Created Date/Time: 01-Oct-2024 04:45 PM Tender Title: E-NIT-10/2024-25-2 Tender ID: 2024_ZPHD_753746_2
Tender Inviting Authority: Executive Officer , Contai III Panchayat Samity
Name of Work: Installation 3 nos of Street Light at Bahiri Purnima Girls High School, Balia Primary School and Deulbar PHC of Marishda GP Under Contai III PS under 5th SFC
Contract No: Contai III PS/E-NIT-10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKRISHNA ADAK (GSTN-19BAWPA0451N1ZB) BID ID -5642497 194247.00 -47.29 102387.59 One Lakh Two Thousand Three Hundred and Eighty Seven
2.00 AMITAVA MONDAL (GSTN-19ATEPM6498B1ZD) BID ID -5645749 194247.00 -28.99 137934.79 One Lakh Thirty Seven Thousand Nine Hundred and Thirty Four
3.00 MENAKA ENTERPRISE (GSTN-NA) BID ID -5643848 194247.00 -33.13 129892.97 One Lakh Twenty Nine Thousand Eight Hundred and Ninty Two
4.00 M/S BENGAL BUILDERS (GSTN-NA) BID ID -5638261 194247.00 -35.85 124609.45 One Lakh Twenty Four Thousand Six Hundred and Nine
5.00 MAA KALI ENTERPRISE (GSTN-NA) BID ID -5643364 194247.00 -49.00 99065.97 Ninty Nine Thousand Sixty Five
6.00 AMIYA KUMAR GIRI (GSTN-NA) BID ID -5641719 194247.00 -51.28 94637.14 Ninty Four Thousand Six Hundred and Thirty Seven
7.00 MANDAL ENTERPRISE AND SUPPLIERS (GSTN-NA) BID ID -5642643 194247.00 -49.50 98094.74 Ninty Eight Thousand Ninty Four
8.00 DIPAK KUMAR BHANJA (GSTN-NA) BID ID -5646087 194247.00 -41.00 114605.73 One Lakh Fourteen Thousand Six Hundred and Five
Lowest Amount Quoted BY: AMIYA KUMAR GIRI(94637.14)
BOQ Summary Details Tender Title: E-NIT-10/2024-25-2 Tender ID: 2024_ZPHD_753746_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIYA KUMAR GIRI (BID ID -5641719) 94637.14 L1
2 MANDAL ENTERPRISE AND SUPPLIERS (BID ID -5642643) 98094.74 L2
3 MAA KALI ENTERPRISE (BID ID -5643364) 99065.97 L3
4 SRIKRISHNA ADAK (BID ID -5642497) 102387.59 L4
5 DIPAK KUMAR BHANJA (BID ID -5646087) 114605.73 L5
6 M/S BENGAL BUILDERS (BID ID -5638261) 124609.45 L6
7 MENAKA ENTERPRISE (BID ID -5643848) 129892.97 L7
8 AMITAVA MONDAL (BID ID -5645749) 137934.79 L8
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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