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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₹1.8 LAccepted-Finance KAPISHTA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹1.2 L (65.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹1.7 L (90.6%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹1.7 L (91.8%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹1.7 L (92.4%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
14 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, Ranaghat-I Panchayat Samity
Habibpur, Ranaghat, Nadia
Installation of Water ATM at Gurpara Primary School at Anulia GP under Ranaghat-I Panhayat Samity
2024_ZPHD_772260_1
RGT-I PS /XVFC/e-NIT-26/2024-25
Open Tender
Project Work
Percentage
30 days
Panchayat Samiti
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹6,998
23 Jun 2025
6 Dec 2024
16 Dec 2024
6 Dec 2024
14 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: JAY DEB MANDAL Created Date/Time: 30-Dec-2024 05:25 PM Tender Title: Installation of Water ATM at Gurpara Primary School at Anulia GP under Ranaghat-I Panhayat Samity Tender ID: 2024_ZPHD_772260_1
Tender Inviting Authority :- Executive Officer, Ranaghat-I Panchayat Samity
Name of Work :- Installation of Water ATM at Gurpara Primary School at Anulia GP under Ranaghat-I Panhayat Samity
Contract No :- RGT-I PS /XVFC/e-NIT-26/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURBASA ELECTRICAL AND WATER PUMP (GSTN-NA) BID ID -5833736 349908.00 .59 351972.46 Three Lakh Fifty One Thousand Nine Hundred and Seventy Two
2.00 ARZO ENTERPRISE (GSTN-NA) BID ID -5833691 349908.00 .92 353127.15 Three Lakh Fifty Three Thousand One Hundred and Twenty Seven
3.00 SUSANTA KUMAR DAS (GSTN-NA) BID ID -5843023 349908.00 -47.55 183526.75 One Lakh Eighty Three Thousand Five Hundred and Twenty Six
4.00 MANDAL ELECTRIC (GSTN-NA) BID ID -5833563 349908.00 -.05 349733.05 Three Lakh Fourty Nine Thousand Seven Hundred and Thirty Three
5.00 M/S. SUCHITRA CONSTRUCTION (GSTN-NA) BID ID -5857165 349908.00 -13.31 303335.25 Three Lakh Three Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: SUSANTA KUMAR DAS(183526.75)
BOQ Summary Details Tender Title: Installation of Water ATM at Gurpara Primary School at Anulia GP under Ranaghat-I Panhayat Samity Tender ID: 2024_ZPHD_772260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR DAS (BID ID -5843023) 183526.75 L1
2 M/S. SUCHITRA CONSTRUCTION (BID ID -5857165) 303335.25 L2
3 MANDAL ELECTRIC (BID ID -5833563) 349733.05 L3
4 PURBASA ELECTRICAL AND WATER PUMP (BID ID -5833736) 351972.46 L4
5 ARZO ENTERPRISE (BID ID -5833691) 353127.15 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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