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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₹7.5 LAccepted-AOC | L1 | Accepted-AOC QUOTED RATE IS 0.02 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 2 | L2₹7.5 L+₹151 (0.02%)Rejected-AOC 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER | |
| 3 | L2₹7.5 L+₹151 (0.02%)Rejected-AOC VILL HARIMATHPUR P O P S KALIGANJ NADIA PIN 741150 | HARIMATHPUR | NADIA | WEST BENGAL | 741150 | L2 | Rejected-AOC QUOTED RATE IS 0.0 PERCENTAGE LESS OF AMOUNT PUT TO TENDER |
Tender Value
₹7.5 L
EMD Value
₹15,053
Closing Date
3 Sept 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO KULTALI PS
JAMTALA,. SOUTH 24 PGS
INFRASTRUCTURE STRENGTHENING OF SUB CENTERS TO BE UPGRADED INTO SSK (SU-SWASTHA KENDRA) AT PICHAKHALI S.C IN MERIGANJ-II G.P UNDER KULTALI PANCHAYAT SAMITY
2024_ZPHD_739430_1
31/KUL/S24PGS/2024
Open Tender
CIVIL WORKS
Percentage
60 days
Jamtala Kultali S24pgs
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
₹15,053
3 Oct 2024
27 Aug 2024
6 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: SUCHANDAN BAIDYA Created Date/Time: 24-Sep-2024 12:55 PM Tender Title: 31/KUL/S24PGS/2024/1 Tender ID: 2024_ZPHD_739430_1
Tender Inviting Authority: Executive Officer, Kultali Panchayat Samity
Name of Work: INFRASTRUCTURE STRENGTHENING OF SUB CENTERS TO BE UPGRADED INTO SSK(SU-SWASTHA KENDRA) AT PICHAKHALI S.C IN MERIGANJ-II G.P UNDER KULTALI PANCHAYAT SAMITY
Contract No: 31/KUL/S24PGS/24 Sl. 01 DATE 27.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arup Enterprise (GSTN-NA) BID ID -5520153 752645.000 -0.000 752645.000 Seven Lakh Fifty Two Thousand Six Hundred and Fourty Five
2.00 IMON CONTECH (GSTN-NA) BID ID -5520175 752645.000 -0.000 752645.000 Seven Lakh Fifty Two Thousand Six Hundred and Fourty Five
3.00 Susmita Enterprise (GSTN-NA) BID ID -5520114 752645.000 -0.020 752494.470 Seven Lakh Fifty Two Thousand Four Hundred and Ninty Four
Lowest Amount Quoted BY: Susmita Enterprise(752494.470)
BOQ Summary Details Tender Title: 31/KUL/S24PGS/2024/1 Tender ID: 2024_ZPHD_739430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Susmita Enterprise (BID ID -5520114) 752494.470 L1
2 Arup Enterprise (BID ID -5520153) 752645.000 L2
3 IMON CONTECH (BID ID -5520175) 752645.000 L2
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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