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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.3 L+₹5,399.49 (4.17%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.4 L+₹15,164.08 (11.7%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹1.5 L+₹18,701.68 (14.4%)Rejected-Finance VILL POLSORA PO HAMIRHATI PS SONAMUKHI DIST BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | L5₹1.9 L+₹65,269.69 (50.4%)Rejected-Finance SONAMUKHI BANKURA | L5 | Rejected-Finance 5TH LOWEST BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,138
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.
PRADHAN
Maheshpur, Po- Nutanbalarampu, Sonamukhi, Bankura
Installation of 1 HP Submerssible with tank and pipeline for drinking water at Chaturpukur Plan Year-2024-25 Sl.no-45, Code- 89483785)
2024_ZPHD_753471_2
Tender No 05/ MGP/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
UNDER MANIKBAZAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,034
₹4,138
22 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: Partha Makur Created Date/Time: 03-Oct-2024 06:49 PM Tender Title: Tender No. 05/ MGP/2024-25 SL2 Tender ID: 2024_ZPHD_753471_2
Tender Inviting Authority: PRADHAN, MANIKBAZAR GRAM PANCHAYAT
Name of Work: Installation of 1 HP Submerssible with tank and pipeline for drinking water at Chaturpukur Plan Year-2024-25 Sl.no-45, Code- 89483785)
Contract No: 05/ MGP/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 MURALI GORAI (GSTN-19AQLPG8316N1Z8) BID ID -5645024 206877.00 -28.34 148248.06 One Lakh Fourty Eight Thousand Two Hundred and Fourty Eight
2.00 MD. AJIJUL MONDAL (GSTN-19AOLPM6029G1ZN) BID ID -5645251 206877.00 -34.77 134945.87 One Lakh Thirty Four Thousand Nine Hundred and Fourty Five
3.00 SK SARIF (GSTN-19FSEPS8618K1ZV) BID ID -5647239 206877.00 -30.05 144710.46 One Lakh Fourty Four Thousand Seven Hundred and Ten
4.00 AKINCHAN PAL (GSTN-19CMMPP2642B1Z0) BID ID -5607874 206877.00 -37.38 129546.38 One Lakh Twenty Nine Thousand Five Hundred and Fourty Six
5.00 RAJKUMAR DUTTA (GSTN-NA) BID ID -5647022 206877.00 -5.83 194816.07 One Lakh Ninty Four Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: AKINCHAN PAL(129546.38)
BOQ Summary Details Tender Title: Tender No. 05/ MGP/2024-25 SL2 Tender ID: 2024_ZPHD_753471_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKINCHAN PAL (BID ID -5607874) 129546.38 L1
2 MD. AJIJUL MONDAL (BID ID -5645251) 134945.87 L2
3 SK SARIF (BID ID -5647239) 144710.46 L3
4 MURALI GORAI (BID ID -5645024) 148248.06 L4
5 RAJKUMAR DUTTA (BID ID -5647022) 194816.07 L5
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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