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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₹3.5 LAccepted-AOC 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | L1 | Accepted-AOC Work order issued | |
| 2 | L2₹3.5 L+₹34.70 (0.01%)Rejected-Finance BARAGOHAL BIRSHIBPUR ULUBERIA DIST HOWRAH PIN 711316 | HOWRAH | WEST BENGAL | 711316 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹3.5 L+₹69.39 (0.02%)Rejected-Finance MIABAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
13 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, OFFICE OF THE BARGACHIA-I GP
Office of the Bargachia-I GP, Kamalapur, Bargachia, Howrah
INSTALLATION OF WATER ATM INFRONT OF N ALI PRIMARY SCHOOL AT PARBATIPUR SANSAD NO XI
2025_ZPHD_823876_1
BAR-I/301/2025 (Sl.No.-4)
Open Tender
CIVIL WORKS
Percentage
30 days
PARBATIPUR
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹7,000
3 Jul 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
13 Mar 2025
6 Mar 2025
eProcurement System of Government of West Bengal Created By: KARTIK GUPTA Created Date/Time: 20-Mar-2025 11:55 AM Tender Title: INSTALLATION OF WATER ATM INFRONT OF N ALI PRIMARY SCHOOL AT PARBATIPUR SANSAD NO XI Tender ID: 2025_ZPHD_823876_1
Tender Inviting Authority: PRADHAN, OFFICE OF THE BARGACHIA-I GRAM PANCHAYAT
Name of Work: INSTALLATION OF WATER ATM INFRONT OF N ALI PRIMARY SCHOOL AT PARBATIPUR SANSAD NO XI
Contract No: BAR-I/301/2025 (Sl.No.-4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S D ENTERPRISE (GSTN-NA) BID ID -6231221 346919.00 -.03 346814.92 Three Lakh Fourty Six Thousand Eight Hundred and Fourteen
2.00 SK ENTERPRISE (GSTN-NA) BID ID -6230804 346919.00 -.01 346884.31 Three Lakh Fourty Six Thousand Eight Hundred and Eighty Four
3.00 M J ENTERPRISE (GSTN-NA) BID ID -6230591 346919.00 -.02 346849.62 Three Lakh Fourty Six Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: S D ENTERPRISE(346814.92)
BOQ Summary Details Tender Title: INSTALLATION OF WATER ATM INFRONT OF N ALI PRIMARY SCHOOL AT PARBATIPUR SANSAD NO XI Tender ID: 2025_ZPHD_823876_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S D ENTERPRISE (BID ID -6231221) 346814.92 L1
2 M J ENTERPRISE (BID ID -6230591) 346849.62 L2
3 SK ENTERPRISE (BID ID -6230804) 346884.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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