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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₹3.2 LAccepted-AOC | L1 | Accepted-AOC accepted | |
| 2 | L2₹3.5 L+₹25,933.31 (8.11%)Rejected-Finance | L2 | Rejected-Finance not accepted | |
| 3 | L3₹3.8 L+₹56,188.85 (17.6%)Rejected-Finance | L3 | Rejected-Finance not accepted | |
| 4 | L4₹3.9 L+₹73,520.94 (23.0%)Rejected-Finance DINBAZAR JALPAIGURI DINBAZAR JALPAIGURI JALPAIGURI WEST BENGAL 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | L4 | Rejected-Finance not accepted | |
| 5 | L5₹4.1 L+₹87,481.71 (27.3%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L5 | Rejected-Finance not accepted |
Tender Value
₹4.3 L
EMD Value
₹8,645
Closing Date
5 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO cum DWO, BCW, Jalpaiguri
Office of the PO cum DWO, BCW, Jalpaiguri
Installation of solar operated purified drinking water facility near Bonapara High School at Kharija Berubari - II G.P under Sadar block, Jalpaiguri.
2024_DMJ_765939_4
NIT 08 of 2024-25/PO/BCW/JAL
Open Tender
CIVIL WORKS
Percentage
45 days
Sadar Block
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹8,645
3 Dec 2024
30 Oct 2024
7 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
eProcurement System of Government of West Bengal Created By: PRAVIN LAMA Created Date/Time: 25-Nov-2024 04:31 PM Tender Title: NIT 08 of 2024-25/PO/BCW/JAL, Sl. No. 4 Tender ID: 2024_DMJ_765939_4
Tender Inviting Authority: Project Officer Cum District Welfare Officer, Backward Classes Welfare, JALPAIGURI.
Name of Work: Installation of solar operated purified drinking water facility near Bonapara High School at Kharija Berubari - II G.P under Sadar block, Jalpaiguri.
Contract No: NIT NO. 08 of 2024-25/PO/BCW/JAL (Sl. No. 4), Dated:- 28.10.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pashupati Sales Agency (GSTN-19AGXPA6430H1Z5) BID ID -5737862 432221.90 -8.98 393408.37 Three Lakh Ninty Three Thousand Four Hundred and Eight
2.00 M/S MARUTI BUILDERS (GSTN-19ACHPA4200H1Z5) BID ID -5741478 432221.90 -12.99 376076.28 Three Lakh Seventy Six Thousand Seventy Six
3.00 A N ENTERPRISE (GSTN-NA) BID ID -5735873 432221.90 -25.99 319887.43 Three Lakh Ninteen Thousand Eight Hundred and Eighty Seven
4.00 SAHA ENTERPRISE (GSTN-NA) BID ID -5737672 432221.90 -5.75 407369.14 Four Lakh Seven Thousand Three Hundred and Sixty Nine
5.00 BHAGWATI SALES (GSTN-NA) BID ID -5740441 432221.90 -19.99 345820.74 Three Lakh Fourty Five Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: A N ENTERPRISE(319887.43)
BOQ Summary Details Tender Title: NIT 08 of 2024-25/PO/BCW/JAL, Sl. No. 4 Tender ID: 2024_DMJ_765939_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A N ENTERPRISE (BID ID -5735873) 319887.43 L1
2 BHAGWATI SALES (BID ID -5740441) 345820.74 L2
3 M/S MARUTI BUILDERS (BID ID -5741478) 376076.28 L3
4 Pashupati Sales Agency (BID ID -5737862) 393408.37 L4
5 SAHA ENTERPRISE (BID ID -5737672) 407369.14 L5
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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