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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC VILL MISHIRDIH P S ARSHA DIST PURULIA W B | ARSHA | PURULIA | WEST BENGAL | L1 | Accepted-AOC LOWEST RATE QUOTED | |
| 2 | L2₹2.1 L+₹104.80 (0.05%)Rejected-AOC | L2 | Rejected-AOC HIGHER RATE QOUTED | |
| 3 | L3₹2.1 L+₹209.59 (0.10%)Rejected-AOC | L3 | Rejected-AOC HIGHER RATE QOUTED |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
30 Jul 2024, 12:00 pmClosed
PRADHAN
PANDITPOTA-I GP OFFICE, DIMRULLA, ISLAMPUR, UTTAR DINAJPUR
Supplying and laying of PVC pipe for leach pit connection under GWM G programme at sansad no 1 to 3 and 8 to 14 under Panditpota I G.P. Activity ID 98579954
2024_ZPHD_719623_1
E-NIT 02/2024-25
Open Tender
PLUMBING WORKS M/R
Percentage
15 days
PANDITPOTA-I GP AREA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN, PANDITPOTA-I GP
₹4,200
Yes
16 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
30 Jul 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: Rabiul Alam Created Date/Time: 07-Aug-2024 11:27 AM Tender Title: PIPE WORK Tender ID: 2024_ZPHD_719623_1
Tender Inviting Authority: Pradhan, Panditpota-I Gram Panchayat, IslampurDev. Block, Uttar Dinajpur.
Name of Work : Supplying and laying of PVC pipe for leach pit connection under GWM G programme at sansad no 1 to 3 and 8 to 14 under Panditpota-I G.P. Activity ID : 98579954
Contract No: 9932304488
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEHA CONSTRUCTION (GSTN-19AWGPA8417M1Z7) BID ID -5340013 209596.04 -.15 209281.65 Two Lakh Nine Thousand Two Hundred and Eighty One
2.00 NOORI ENTERPRISE(GSTN-NA)--5337572 209596.04 -.10 209386.45 Two Lakh Nine Thousand Three Hundred and Eighty Six
3.00 RIDA ENTERPRISE(GSTN-NA)--5340334 209596.04 -.05 209491.24 Two Lakh Nine Thousand Four Hundred and Ninty One
Lowest Amount Quoted BY: NEHA CONSTRUCTION(209281.65)
BOQ Summary Details Tender Title: PIPE WORK Tender ID: 2024_ZPHD_719623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA CONSTRUCTION 209281.65 L1
2 NOORI ENTERPRISE 209386.45 L2
3 RIDA ENTERPRISE 209491.24 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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