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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₹2.2 LAccepted-Finance 22 PANPUR DASPARA PO NARAYANPUR PS BHATPARA DIST NORTH 24 PARGANAS PIN 743126 | BHATPARA | NORTH 24 PARGANAS | WEST BENGAL | 743126 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹2.6 L+₹46,108.02 (21.2%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L2 | Rejected-Finance THE AMOUNT OF BIDDER HIGHER THEN OM ENTERPRISE | |
| 3 | L3₹2.6 L+₹46,137.66 (21.2%)Rejected-Finance 1 GOBRA GORASTHAN ROAD GOBRA KOLKATA 700046 | KOLKATA | KOLKATA | WEST BENGAL | 700046 | L3 | Rejected-Finance THE AMOUNT OF BIDDER HIGHER THEN OM ENTERPRISE | |
| 4 | L4₹2.7 L+₹49,398.16 (22.7%)Rejected-Finance | L4 | Rejected-Finance THE AMOUNT OFBIDDER HIGHER THEN OM ENTERPRISE | |
| 5 | L5₹2.8 L+₹62,604.81 (28.8%)Rejected-Finance | L5 | Rejected-Finance THE AMOUNT OF BIDDER HIGHER THEN OM ENTERPRISE |
Tender Value
₹3.3 L
EMD Value
₹6,587
Closing Date
22 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Office of The Block Development Officer, Kanksa
IJJATGANJ, PANAGARH BAZAR, PASCHIM BARDHAMAN
Installation of Drinking water Supply at Vill- Panagarh Gram, PO and PS- Kanksa
2024_ZPHD_703752_10
06/MPLADS/1st Call/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
KANKSA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹6,587
16 Oct 2024
3 Jul 2024
26 Jul 2024
3 Jul 2024
22 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: RITWIK BANERJEE Created Date/Time: 24-Aug-2024 04:13 PM Tender Title: Installation of Drinking water Supply at Vill- Panagarh Gram, PO and PS- Kanksa Tender ID: 2024_ZPHD_703752_10
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, KANKSA DEVELOPMENT BLOCK
Name of Work: Installation of Drinking water Supply at Vill- Panagarh Gram, PO+PS- Kanksa
NIT No: 06/MPLADS/1st Call/2024-25 SL. NO 10 DATE-27.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR ENTERPRISE (GSTN-19AMKPP2250P1ZF) BID ID -5264828 329343.00 -19.99 263507.33 Two Lakh Sixty Three Thousand Five Hundred and Seven
2.00 SAMIMA CONSTRUCTION (GSTN-19AHUPY1650MIZB) BID ID -5266521 329343.00 -14.11 282872.70 Two Lakh Eighty Two Thousand Eight Hundred and Seventy Two
3.00 OM ENTERPRISE (GSTN-19BCCPD7121G1ZY) BID ID -5283449 329343.00 -34.00 217369.67 Two Lakh Seventeen Thousand Three Hundred and Sixty Nine
4.00 Khan Enterprise(GSTN-NA)--5283219 329343.00 -20.00 263477.69 Two Lakh Sixty Three Thousand Four Hundred and Seventy Seven
5.00 MATIAR RAHAMAN SAIKH(GSTN-NA)--5283049 329343.00 -14.99 279974.48 Two Lakh Seventy Nine Thousand Nine Hundred and Seventy Four
6.00 UDAY KUMAR CHANDRA(GSTN-NA)--5285264 329343.00 -19.00 266767.83 Two Lakh Sixty Six Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: OM ENTERPRISE(217369.67)
BOQ Summary Details Tender Title: Installation of Drinking water Supply at Vill- Panagarh Gram, PO and PS- Kanksa Tender ID: 2024_ZPHD_703752_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM ENTERPRISE 217369.67 L1
2 Khan Enterprise 263477.69 L2
3 SAGAR ENTERPRISE 263507.33 L3
4 UDAY KUMAR CHANDRA 266767.83 L4
5 MATIAR RAHAMAN SAIKH 279974.48 L5
6 SAMIMA CONSTRUCTION 282872.70 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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