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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₹3.4 LAccepted-AOC 0 ASTHAL PARA UKHRA BARDHAMAN BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹855.18 (0.25%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.4 L+₹923.59 (0.27%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹6,841
Closing Date
17 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Exucutive Officer, Balurghat P. S, Balurghat
OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITY BALURGHAT, DAKSHIN DINAJPUR.
Installation Of Solar Drinking Water infront of Shankorpur Burikali Mandir at Shankorpur Mouza within Amritakhanda G.P. (Activity Code-89974595)
2025_DMDD_798026_2
eNIT-18 (2024-25) Memo No-19, Dated-09.01.2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
Executive Officer, Balurghat PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,841
Yes
21 May 2025
10 Jan 2025
20 Jan 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: Sambal Jha Created Date/Time: 04-Feb-2025 04:38 PM Tender Title: eNIT-18 (2024-25)Sl. No-02 Tender ID: 2025_DMDD_798026_2
Tender Inviting Authority: OFFICE OF THE EXECUTIVE OFFICER BALURGHAT PANCHAYAT SAMITI,BALURGHAT, DAKSHIN DINAJPUR.
Name of Work: Installation Of Solar Drinking Water infront of Shankorpur Burikali Mandir at Shankorpur Mouza within Amritakhanda G.P.(Activity Code-89974595)
Contract No: eNIT No:-18 (2024-25) Memo No-19/P.S,Date-09.01.2025, Sl no-02 ( 1st call ); Fund-15th FC (2024-2025) Tied
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANAPATI CONSTRUCTION (GSTN-NA) BID ID -6001269 342069.000 -0.050 341897.970 Three Lakh Fourty One Thousand Eight Hundred and Ninty Seven
2.00 Bharila Co-Operative Labour Contract & Construction Society Ltd. (GSTN-NA) BID ID -6008746 342069.000 -0.030 341966.380 Three Lakh Fourty One Thousand Nine Hundred and Sixty Six
3.00 MAHANTA ENTERPRISE (GSTN-NA) BID ID -6002355 342069.000 -0.300 341042.790 Three Lakh Fourty One Thousand Fourty Two
Lowest Amount Quoted BY: MAHANTA ENTERPRISE(341042.790)
BOQ Summary Details Tender Title: eNIT-18 (2024-25)Sl. No-02 Tender ID: 2025_DMDD_798026_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHANTA ENTERPRISE (BID ID -6002355) 341042.790 L1
2 GANAPATI CONSTRUCTION (BID ID -6001269) 341897.970 L2
3 Bharila Co-Operative Labour Contract & Construction Society Ltd. (BID ID -6008746) 341966.380 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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