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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₹7.9 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹7.9 L+₹399.52 (0.05%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 3 | L3₹8.0 L+₹5,992.79 (0.76%)Rejected-Finance VILL MAJAMPUR P O KHALISADY P S HAROA DIST 24 PGS N | HAROA | 24 PGS N | WEST BENGAL | 743425 | L3 | Rejected-Finance Highest | |
| 4 | L3₹8.0 L+₹5,992.79 (0.76%)Rejected-Finance NORTH 24 PGS NORTH 24 PARAGANAS WEST BENGAL | L3 | Rejected-Finance Highest | |
| 5 | Rejected-Technical 12 2 A SRIGOPAL MALLICK ROAD ARIADAHA KOL 700057 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700057 | - | Rejected-Technical See Attached Statement |
Tender Value
₹8.0 L
EMD Value
₹15,981
Closing Date
8 Aug 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan PKGP
Moynagodi
Water ATM RO and UV
2024_ZPHD_725459_2
04/PKGP/2024-25 dt-29/07/2024
Open Tender
CIVIL WORKS
Percentage
60 days
Paschim Khilkapur GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹15,981
Yes
5 Sept 2024
31 Jul 2024
10 Aug 2024
31 Jul 2024
8 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: PINTU BHATTACHARYA Created Date/Time: 16-Aug-2024 03:12 PM Tender Title: Construction of Water ATM at Chaturia Idgaha Moydan Tender ID: 2024_ZPHD_725459_2
Tender Inviting Authority:
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AKXPD9797Q1ZI) BID ID -5374220 799038.000 -1.250 789050.025 Seven Lakh Eighty Nine Thousand Fifty
2.00 SRISTI ENTERPRISE (GSTN-19CSNPS9707D1Z4) BID ID -5384514 799038.000 -0.500 795042.810 Seven Lakh Ninty Five Thousand Fourty Two
3.00 AKRAMIN MOLLA (GSTN-19AMKPM8455D1ZO) BID ID -5394293 799038.000 -0.500 795042.810 Seven Lakh Ninty Five Thousand Fourty Two
4.00 ANKUSH ENTERPRISE(GSTN-NA)--5374539 799038.000 -1.200 789449.544 Seven Lakh Eighty Nine Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: DAS ENTERPRISE(789050.025)
BOQ Summary Details Tender Title: Construction of Water ATM at Chaturia Idgaha Moydan Tender ID: 2024_ZPHD_725459_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 789050.025 L1
2 ANKUSH ENTERPRISE 789449.544 L2
3 SRISTI ENTERPRISE 795042.810 L3
4 AKRAMIN MOLLA 795042.810 L3
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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