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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 | L2₹3.0 L+₹7,293.97 (2.50%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED FOR 2ND LOWEST RATE | |
| 2 | L1₹2.9 LRejected-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L1 | Rejected-Finance REJECTED FOR UNWILLING | |
| 3 | L3₹3.0 L+₹7,323.86 (2.51%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 4 | L4₹3.0 L+₹10,313.19 (3.54%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹3.0 L
EMD Value
₹5,979
Closing Date
24 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
SAPUIPARA NISCHINDA HOWRAH 711206
RENOVATION OF TOILET AT SAPUIPARA BASUKATI GRAM PANCHAYAT OFFICE FUND 15TH CFC TIED FY 24 25 AAP NO SJ 81 WORK CODE 97659315
2025_ZPHD_816342_1
WB/HOW/BJPS/SBGP/reNIT27 3RD CALL/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
25 days
SAPUIPARA BASUKATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,500
SAPUIPARA BASUKATI GP
₹5,979
4 Apr 2025
17 Feb 2025
26 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
17 Feb 2025 - 24 Feb 2025
eProcurement System of Government of West Bengal Created By: SOUMEN GHOSH Created Date/Time: 04-Apr-2025 05:40 PM Tender Title: WB/HOW/BJPS/SBGP/reNIT27 3RD CALL/24-25 Tender ID: 2025_ZPHD_816342_1
Tender Inviting Authority: PRODHAN,SAPUIPARA BASUKATI GRAM PANCHAYAT
Name of Work :- RENOVATION OF TOILET AT SAPUIPARA BASUKATI GRAM PANCHAYAT OFFICE FUND 15TH CFC TIED FY 24 25 AAP NO SJ 81 WORK CODE 97659315
Contract No: 9674054901
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDHYA ENTERPRISE (GSTN-NA) BID ID -6163876 298933.00 -2.45 291609.14 Two Lakh Ninty One Thousand Six Hundred and Nine
2.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -6162711 298933.00 -.01 298903.11 Two Lakh Ninty Eight Thousand Nine Hundred and Three
3.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -6162724 298933.00 0.00 298933.00 Two Lakh Ninty Eight Thousand Nine Hundred and Thirty Three
4.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -6162715 298933.00 1.00 301922.33 Three Lakh One Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: SANDHYA ENTERPRISE(291609.14)
BOQ Summary Details Tender Title: WB/HOW/BJPS/SBGP/reNIT27 3RD CALL/24-25 Tender ID: 2025_ZPHD_816342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYA ENTERPRISE (BID ID -6163876) 291609.14 L1
2 DANSIKHA ENTERPRISES (BID ID -6162711) 298903.11 L2
3 LOKENATH ENTERPRISE (BID ID -6162724) 298933.00 L3
4 MAA LAXMI ENTERPRISE (BID ID -6162715) 301922.33 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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