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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₹5.4 LAccepted-AOC CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.4 L+₹816.90 (0.15%)Rejected-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.4 L+₹1,089.20 (0.20%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance REJECTED |
Tender Value
₹5.4 L
EMD Value
₹10,892
Closing Date
14 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD
Installation of Solar Powred Water ATM infront of Sarala Hatkhola GP-Beroil under Kushmandi PS.
2024_ZPHD_746502_1
DDP/N-16/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
WORKS
Please refer Tender documents.
5 documents required · 5 mandatory
₹2,000
₹10,892
Yes
17 Jan 2025
7 Sept 2024
17 Sept 2024
7 Sept 2024
14 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: Rabindra Nath Sarkar Created Date/Time: 29-Nov-2024 12:33 PM Tender Title: DDP/N-16/01/2024-25 Tender ID: 2024_ZPHD_746502_1
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Installation of Solar Powred Water ATM infront of Sarala Hatkhola GP-Beroil under Kushmandi PS. (1st call)
Contract No: DDP/NIT-16/01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ayoushman Construction (GSTN-19ABNFA3594K1ZS) BID ID -5574579 544599.00 -.05 544326.70 Five Lakh Fourty Four Thousand Three Hundred and Twenty Six
2.00 M/s Nikunja Ghosh (GSTN-19ATIPG5213C1Z2) BID ID -5574534 544599.00 -.10 544054.40 Five Lakh Fourty Four Thousand Fifty Four
3.00 MONALISA CONSTRUCTION (GSTN-NA) BID ID -5574422 544599.00 -.25 543237.50 Five Lakh Fourty Three Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: MONALISA CONSTRUCTION(543237.50)
BOQ Summary Details Tender Title: DDP/N-16/01/2024-25 Tender ID: 2024_ZPHD_746502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONALISA CONSTRUCTION (BID ID -5574422) 543237.50 L1
2 M/s Nikunja Ghosh (BID ID -5574534) 544054.40 L2
3 Ayoushman Construction (BID ID -5574579) 544326.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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