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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 | 1₹2.4 LAccepted-AOC VILL NAMUNIYA P O NAMUNIYA DIST UTTAR DINAJPUR PIN 733128 | NAMUNIYA | UTTAR DINAJPUR | WEST BENGAL | 733128 | 1 | Accepted-AOC 1 | |
| 2 | 2₹2.4 L+₹238.04 (0.10%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | 2 | Rejected-Finance 2 | |
| 3 | 3₹2.4 L+₹240.47 (0.10%)Rejected-Finance PARAHARIPUR ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 3 | Rejected-Finance 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹2.4 L
EMD Value
₹4,858
Closing Date
9 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO ITAHAR PS
ITAHAR PANCHAYAT SAMITI
. Supply Installation of Cold Drinking Water project at infront of Itahar pather Sathi under Itahar GP Itahar Block
2024_ZPHD_742849_4
19/IPS/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
ITAHAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,858
Yes
2 Dec 2024
2 Sept 2024
11 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: Dibyendu Sarkar Created Date/Time: 18-Sep-2024 11:26 AM Tender Title: . Supply Installation of Cold Drinking Water project at infront of Itahar pather Sathi under Itahar GP Itahar Block Tender ID: 2024_ZPHD_742849_4
Tender Inviting Authority: Executive Officer,Itahar Panchayat Samity
Name of Work: Supply Installation of Cold Drinking Water project at infront of Itahar pather Sathi under Itahar GP,Itahar Block.
NIET No: 19/2024-25/IPS vide Memo No. 1411/IPS Dated-:-02.09.2024, Sl. No-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AADAS9591E1ZK) BID ID -5539868 242900.000 -0.001 242897.571 Two Lakh Fourty Two Thousand Eight Hundred and Ninty Seven
2.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -5539954 242900.000 -0.002 242895.142 Two Lakh Fourty Two Thousand Eight Hundred and Ninty Five
3.00 SRISTI CONSTRUCTION(GSTN-NA)--5549407 242900.000 -0.100 242657.100 Two Lakh Fourty Two Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: SRISTI CONSTRUCTION(242657.100)
BOQ Summary Details Tender Title: . Supply Installation of Cold Drinking Water project at infront of Itahar pather Sathi under Itahar GP Itahar Block Tender ID: 2024_ZPHD_742849_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRISTI CONSTRUCTION 242657.100 L1
2 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. 242895.142 L2
3 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 242897.571 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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