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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₹2.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.4 L+₹4,798.16 (2.02%)Rejected-Finance BOINCHIPOTA GRAM PANCHAYET KALIARA SINGUR HOOGHLY | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.4 L+₹7,197.24 (3.03%)Rejected-Finance 23 58 JESSORE ROAD SD COLONY DUM DUM KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.4 L
EMD Value
₹4,798
Closing Date
23 Nov 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
AT GP OFFICE
WATER ATM GP OFFICE AT KALIARA
2024_ZPHD_768952_7
840/bgp/2024-25
Open Tender
PLUMBING WORKS M/R
Percentage
30 days
WATER ATM GP OFFICE AT KALIARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
BOINCHIPOTA GP FUND
₹4,798
26 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
23 Nov 2024
13 Nov 2024
eProcurement System of Government of West Bengal Created By: Jahirul Haque Created Date/Time: 26-Nov-2024 01:54 PM Tender Title: 840/BGP/2024-25 NIT- 840/BGP/2024-25 SL-07 Tender ID: 2024_ZPHD_768952_7
Tender Inviting Authority: The Prodhan, Boinchipota Gram Panchayat, Kaliara, Singur, Hooghly
Name of Work: WATER ATM GP OFFICE AT KALIARA
Contract No: 774/BGP/2024-25 Date - 25/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.R. CONSTRUCTION (GSTN-19AATFP4448E1ZR) BID ID -5778796 239908.00 -1.00 237508.92 Two Lakh Thirty Seven Thousand Five Hundred and Eight
2.00 MAA KALI CONSTRUCTION (GSTN-NA) BID ID -5778298 239908.00 2.00 244706.16 Two Lakh Fourty Four Thousand Seven Hundred and Six
3.00 GRIHA NIRMAN (GSTN-NA) BID ID -5778329 239908.00 1.00 242307.08 Two Lakh Fourty Two Thousand Three Hundred and Seven
Lowest Amount Quoted BY: P.R. CONSTRUCTION(237508.92)
BOQ Summary Details Tender Title: 840/BGP/2024-25 NIT- 840/BGP/2024-25 SL-07 Tender ID: 2024_ZPHD_768952_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.R. CONSTRUCTION (BID ID -5778796) 237508.92 L1
2 GRIHA NIRMAN (BID ID -5778329) 242307.08 L2
3 MAA KALI CONSTRUCTION (BID ID -5778298) 244706.16 L3
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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