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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.4 L+₹8,433.36 (2.53%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.7 L+₹35,951.76 (10.8%)Rejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.9 L+₹59,960.16 (18.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical KUNDIPUR GANRAPOTA BONGAON 24 PARGANAS NORTH 743251 | BONGAON | NORTH 24 PARGANAS | WEST BENGAL | 743251 | - | Rejected-Technical Credential not Satisfied |
Tender Value
₹4.7 L
EMD Value
₹8,000
Closing Date
25 Sept 2024, 1:00 pmClosed
PRODHAN, HABIBPUR GP
HABIBPUR RANAGHAT NADIA
Supply Blue Star stainless steel body water cooler (Model- SDLX6080B),cooling capacity 60 ltr. Per hour and storage capacity of 80 ltr.,double faucet water dispencing,drip tray,with Eureka forbes Aquaguard AG 200 UV(Commercial) water purifier and Pre
2024_ZPHD_751716_1
E-14/HGP/2024-25
Open Tender
Electrical Work/ Equipment
Percentage
30 days
UNDER HABIBPUR GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹8,000
4 Oct 2024
14 Sept 2024
28 Sept 2024
14 Sept 2024
25 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: MAMATA BISWAS Created Date/Time: 28-Sep-2024 05:37 PM Tender Title: INSTALLATION OF WATER PURIFIER. Tender ID: 2024_ZPHD_751716_1
Tender Inviting Authority: Prodhan Habibpur Gram Panchayet
Name of Work:-INSTALLATION OF WATER PURIFIER.
NIT No: E-14/HGP/2024-25 Sl. No.1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHA CONSTRUCTION (GSTN-19AQZPS7317R1ZB) BID ID -5603721 468000.000 -21.230 368643.600 Three Lakh Sixty Eight Thousand Six Hundred and Fourty Three
2.00 M/S DIPAK ACHARJEE (GSTN-19AIXPA5819L1ZK) BID ID -5605812 468000.000 -16.100 392652.000 Three Lakh Ninty Two Thousand Six Hundred and Fifty Two
3.00 M/S DAS ENTERPRISE (GSTN-NA) BID ID -5633978 468000.000 -27.110 341125.200 Three Lakh Fourty One Thousand One Hundred and Twenty Five
4.00 SANVI CONSTRUCTION (GSTN-NA) BID ID -5577931 468000.000 -28.912 332691.840 Three Lakh Thirty Two Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: SANVI CONSTRUCTION(332691.840)
BOQ Summary Details Tender Title: INSTALLATION OF WATER PURIFIER. Tender ID: 2024_ZPHD_751716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANVI CONSTRUCTION (BID ID -5577931) 332691.840 L1
2 M/S DAS ENTERPRISE (BID ID -5633978) 341125.200 L2
3 SINGHA CONSTRUCTION (BID ID -5603721) 368643.600 L3
4 M/S DIPAK ACHARJEE (BID ID -5605812) 392652.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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