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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 | 1₹2.1 LAccepted-AOC WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | 1 | Accepted-AOC LOWEST RATE | |
| 2 | 2₹2.1 L+₹2,483.07 (1.17%)Rejected-Finance SAGARPUR NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | 2 | Rejected-Finance NOT LOWEST RATE | |
| 3 | 3₹2.3 L+₹13,769.72 (6.50%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST RATE | |
| 4 | 4₹2.3 L+₹13,995.45 (6.61%)Rejected-Finance | 4 | Rejected-Finance NOT LOWEST RATE | |
| 5 | 4₹2.3 L+₹13,995.45 (6.61%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | 4 | Rejected-Finance NOT LOWEST RATE |
Tender Value
₹2.3 L
EMD Value
₹4,500
Closing Date
26 Jul 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI, REAPARA, PURBA MEDINIPUR
AS PER NIT
2024_ZPHD_712160_3
WBEO/NANDIGRAM-II/01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹4,500
EXECUTIVE OFFICER, NANDIGRAM-II PANCHAYAT SAMITI
13 Sept 2024
11 Jul 2024
29 Jul 2024
11 Jul 2024
26 Jul 2024
11 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: SUPRATEEM ACHARYA Created Date/Time: 12-Aug-2024 01:21 PM Tender Title: WBEO/NANDIGRAM-II/01/2024-25 SL-3 Tender ID: 2024_ZPHD_712160_3
Tender Inviting Authority: NANDIGRAM-II DEV. BLOCK & NANDIGRAM - II PANCHAYAT SAMITI
Name of Work: Installation of a submersible pump near Birulia Ashram , Mouza-Birulia within Birulia GP, J.L No-137, Plot No-1859 under Nandigram-II Panchayat Samiti out of 2024-25 15th CFC Fund. SL NO-3/T
Contract No: WBEO/NANDIGRAM-II/01/2024-25 Sl No - 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S FARIJUL CONTRACTOR (GSTN-19EEIPS0051H1ZD) BID ID -5315999 225733.00 -.10 225507.27 Two Lakh Twenty Five Thousand Five Hundred and Seven
2.00 MAMPI ENTERPRISE (GSTN-19DOWPS0214D1ZQ) BID ID -5315152 225733.00 -6.20 211737.55 Two Lakh Eleven Thousand Seven Hundred and Thirty Seven
3.00 BASUDEV JANA(GSTN-NA)--5316051 225733.00 0.00 225733.00 Two Lakh Twenty Five Thousand Seven Hundred and Thirty Three
4.00 SOUMEN DINDA(GSTN-NA)--5316106 225733.00 0.00 225733.00 Two Lakh Twenty Five Thousand Seven Hundred and Thirty Three
5.00 GIRI ENTERPRISE(GSTN-NA)--5316170 225733.00 0.00 225733.00 Two Lakh Twenty Five Thousand Seven Hundred and Thirty Three
6.00 ANINDITA ENTERPRISE(GSTN-NA)--5316006 225733.00 -5.10 214220.62 Two Lakh Fourteen Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: MAMPI ENTERPRISE(211737.55)
BOQ Summary Details Tender Title: WBEO/NANDIGRAM-II/01/2024-25 SL-3 Tender ID: 2024_ZPHD_712160_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMPI ENTERPRISE 211737.55 L1
2 ANINDITA ENTERPRISE 214220.62 L2
3 M/S FARIJUL CONTRACTOR 225507.27 L3
4 BASUDEV JANA 225733.00 L4
5 SOUMEN DINDA 225733.00 L4
6 GIRI ENTERPRISE 225733.00 L4
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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