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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.1 L+₹23,565.12 (1.98%)Rejected-Finance | L2 | Rejected-Finance Higher | |
| 3 | L3₹12.2 L+₹25,387.17 (2.13%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance Higher | |
| 4 | L3₹12.2 L+₹25,387.17 (2.13%)Rejected-Finance | L3 | Rejected-Finance Higher | |
| 5 | L4₹12.2 L+₹25,630.11 (2.15%)Rejected-Finance | L4 | Rejected-Finance Higher |
Tender Value
Refer Docs
EMD Value
₹24,294
Closing Date
27 Nov 2020, 4:00 pmClosed
AEO, UDZP
UTTAR DINAJPUR ZILLA PARISHAD
Supply, Installation, Commissioning and Maintanance of Dual Use solar Pump cum Purificatin Plant for Purified drinking water for Sashan R.N. High School under Sashan, Hemtabad Block(Location Sashan , Mouza-Bangalbari, Jl.No.113)
2020_ZPHD_305423_1
181/UDZP/2020-21
Open Tender
CIVIL WORKS
Percentage
45 days
HEMTABAD, UTTAR DINAJPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,000
₹24,294
Yes
1 Jun 2021
16 Nov 2020
27 Nov 2020
16 Nov 2020
27 Nov 2020
16 Nov 2020
eProcurement System of Government of West Bengal Created By: NABARUN DEBSHARMA Created Date/Time: 12-Feb-2021 07:11 PM Tender Title: 181/UDZP/2020-21 Tender ID: 2020_ZPHD_305423_1
Tender Inviting Authority: Additional Executive Officer,Uttar Dinajpur Zilla Parishad
Name of Work :Supply, Installation, Commissioning and Maintanance of Dual Use solar Pump cum Purificatin Plant for Purified drinking water for Sashan R.N. High School under Sashan, Hemtabad Block(Location: Sashan , Mouza-Bangalbari, Jl.No.113)
NIT No: 181/UDZP/2020-21 Memo No:3304/UDZP Dated: 06/11/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHAMAYA BURIMA ENTERPRISE(GSTN-19AIYPM9969L1Z0) 1214697.00 -2.05 1189795.71 Eleven Lakh Eighty Nine Thousand Seven Hundred and Ninty Five
2.00 Engineers Co-Operative Society Ltd.(GSTN-NA) 1214697.00 .04 1215182.88 Tweleve Lakh Fifteen Thousand One Hundred and Eighty Two
3.00 Avijit Sarkar(GSTN-NA) 1214697.00 -.11 1213360.83 Tweleve Lakh Thirteen Thousand Three Hundred and Sixty
4.00 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA) 1214697.00 .04 1215182.88 Tweleve Lakh Fifteen Thousand One Hundred and Eighty Two
5.00 JANTA LABOUR CONTRACT AND CONSTRUCTION CO. OP. SOCIETY LTD.(GSTN-NA) 1214697.00 .06 1215425.82 Tweleve Lakh Fifteen Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: MAHAMAYA BURIMA ENTERPRISE(1189795.71)
BOQ Summary Details Tender Title: 181/UDZP/2020-21 Tender ID: 2020_ZPHD_305423_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAMAYA BURIMA ENTERPRISE 1189795.71 L1
2 Avijit Sarkar 1213360.83 L2
3 Engineers Co-Operative Society Ltd. 1215182.88 L3
4 ATRAYEE CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 1215182.88 L3
5 JANTA LABOUR CONTRACT AND CONSTRUCTION CO. OP. SOCIETY LTD. 1215425.82 L4
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