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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₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹29,882.58 (11.6%)Rejected-Finance AMBARI BORDER KAMALA BAGAN DARJEELING 734426 | SILIGURI | DARJEELING | WEST BENGAL | 734426 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹30,026.38 (11.7%)Rejected-Finance BARAJIYAKUR SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.9 L+₹32,902.47 (12.8%)Rejected-Finance 1206 LASKARHAT TAGORE PARK BL D 1ST FLOOR KOLKATA 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L4 | Rejected-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Not Complied with Terms & Conditions. |
Tender Value
₹2.9 L
EMD Value
₹5,752
Closing Date
14 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan, Barasat Gram Panchayat
Bhaduri, Taherpur, Nadia
UPGRA OF BHADURI ICDS CENTRE AT XIV
2024_ZPHD_792813_1
eNIT-32/BGP/2024
Open Tender
CIVIL WORKS
Percentage
45 days
Barasat Gram Panchayat
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹5,752
21 Feb 2025
31 Dec 2024
16 Jan 2025
31 Dec 2024
14 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: SHEFALI BISWAS Created Date/Time: 31-Jan-2025 03:35 PM Tender Title: UPGRA OF BHADURI ICDS CENTRE AT XIV Tender ID: 2024_ZPHD_792813_1
Tender Inviting Authority :- Prodhan, Barasat Gram Panchayat
Name of Work :- UPGRA OF BHADURI ICDS CENTRE AT XIV
Contract No :- eNIT- 32/BGP/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA SANNYASI (GSTN-19BBSPS0300M1Z9) BID ID -5990428 287609.00 0.00 287609.00 Two Lakh Eighty Seven Thousand Six Hundred and Nine
2.00 SARKAR ENTERPRISE (GSTN-NA) BID ID -5991746 287609.00 1.00 290485.09 Two Lakh Ninty Thousand Four Hundred and Eighty Five
3.00 PIAMA SERVICES (GSTN-NA) BID ID -5952195 287609.00 -10.44 257582.62 Two Lakh Fifty Seven Thousand Five Hundred and Eighty Two
4.00 ANJALI CONSTRUCTION (GSTN-NA) BID ID -5991520 287609.00 -.05 287465.20 Two Lakh Eighty Seven Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: PIAMA SERVICES(257582.62)
BOQ Summary Details Tender Title: UPGRA OF BHADURI ICDS CENTRE AT XIV Tender ID: 2024_ZPHD_792813_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIAMA SERVICES (BID ID -5952195) 257582.62 L1
2 ANJALI CONSTRUCTION (BID ID -5991520) 287465.20 L2
3 ARABINDA SANNYASI (BID ID -5990428) 287609.00 L3
4 SARKAR ENTERPRISE (BID ID -5991746) 290485.09 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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