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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₹2.7 LAccepted-Finance WEST BENGAL WB | PASCHIM BARDHAMAN | WEST BENGAL | 713302 | L1 | Accepted-Finance lowest | |
| 2 | L1₹2.7 LRejected-Finance | L1 | Rejected-Finance as not interested for this work as stated in the meeting on 27.07.24 | |
| 3 | L2₹2.8 L+₹5,491.08 (2.00%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹2.7 L
EMD Value
₹5,491
Closing Date
24 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DAII GP
BELANAGAR NISCHINDA HOWRAH
INSTALLATION OF WATER ATM AT PRAFULLA NAGAR 15TH FC TIED WORK CODE 97647024
2024_ZPHD_715362_4
WB/HOW/BJPS/DAII GP/NIT-05/2024-25
Open Tender
Project Work
Percentage
25 days
DURGAPUR ABHOYNAGAR II
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
PRODHAN DURGAPUR ABHOYNAGAR GP II
₹5,491
31 Jul 2024
16 Jul 2024
27 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
16 Jul 2024 - 24 Jul 2024
eProcurement System of Government of West Bengal Created By: Noor Alam Laskar Created Date/Time: 30-Jul-2024 04:39 PM Tender Title: WB/HOW/BJPS/DAII GP/NIT 05/24-25 Tender ID: 2024_ZPHD_715362_4
Tender Inviting Authority: PRODHAN,DURGAPUR ABHOYNAGAR GRAM PANCHAYAT II
Name of Work:INSTALLATION OF WATER ATM AT PRAFULLA NAGAR 15TH FC TIED WORK CODE 97647024
Contract No: 7001571173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 REGENCY CONSTRUCTION (GSTN-19AAJFR0579G1ZV) BID ID -5278966 274554.00 0.00 274554.00 Two Lakh Seventy Four Thousand Five Hundred and Fifty Four
2.00 M/S UTPAL BHATTACHARYA(GSTN-NA)--5299951 274554.00 0.00 274554.00 Two Lakh Seventy Four Thousand Five Hundred and Fifty Four
3.00 GHOSH CONSTRUCTION(GSTN-NA)--5298090 274554.00 2.00 280045.08 Two Lakh Eighty Thousand Fourty Five
Lowest Amount Quoted BY: REGENCY CONSTRUCTION ,M/S UTPAL BHATTACHARYA(274554.00)
BOQ Summary Details Tender Title: WB/HOW/BJPS/DAII GP/NIT 05/24-25 Tender ID: 2024_ZPHD_715362_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 REGENCY CONSTRUCTION 274554.00 L1
2 M/S UTPAL BHATTACHARYA 274554.00 L1
3 GHOSH CONSTRUCTION 280045.08 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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