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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₹3.4 LAccepted-AOC GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹273.66 (0.08%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹410.49 (0.12%)Rejected-Finance DACCA COLONI BALURGHAT DAKSHIN DINAJPUR WEST BENGAL | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,841
Closing Date
12 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exucutive Officer, Balurghat P. S, Balurghat
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Installation of Solar Drinking Water infront of Patiram Burikali Mandir at Uttar Roypur sansad within Patiram G.P under Balurghat PS(AC No-89966996)
2024_DMDD_727141_5
eNIT-07(24-25)/E.O., Dt-02/08/2024,
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
Executive Officer, Balurghat PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,841
Yes
24 Sept 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 11-Sep-2024 03:30 PM Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-05 Tender ID: 2024_DMDD_727141_5
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work:Installation of Solar Drinking Water infront of Patiram Burikali Mandir at Uttar Roypur sansad within Patiram G.P under Balurghat PS(AC No-89966996)
Contract No: eNIT No:-07 (2024-25) Memo No-327/P.S,Date-02.08.2024 Sl no-05 ( 1st call ); Fund-15th FC (2024-2025) Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sreeram Construction(GSTN-NA)--5413345 342069.000 -0.170 341487.480 Three Lakh Fourty One Thousand Four Hundred and Eighty Seven
2.00 GANAPATI CONSTRUCTION(GSTN-NA)--5412112 342069.000 -0.090 341761.140 Three Lakh Fourty One Thousand Seven Hundred and Sixty One
3.00 M.C. ENTERPRISE(GSTN-NA)--5413717 342069.000 -0.050 341897.970 Three Lakh Fourty One Thousand Eight Hundred and Ninty Seven
Lowest Amount Quoted BY: Sreeram Construction(341487.480)
BOQ Summary Details Tender Title: eNIT-07(24-25)/E.O, Dt-02/08/2024, SL-05 Tender ID: 2024_DMDD_727141_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sreeram Construction 341487.480 L1
2 GANAPATI CONSTRUCTION 341761.140 L2
3 M.C. ENTERPRISE 341897.970 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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