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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₹1.7 LAccepted-AOC B 177 NEW ASHOK NAGAR NEW ASHOK NAGAR EAST DELHI DELHI 110096 UDYAM UP 03 0063092 | EAST DELHI | DELHI | 110096 | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.8 L+₹6,552 (3.87%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.8 L+₹10,710 (6.33%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹1.8 L+₹11,160 (6.60%)Rejected-AOC ALIHAN TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | L4 | Rejected-AOC 4TH LOWEST | |
| 5 | L5₹1.8 L+₹11,700 (6.91%)Rejected-AOC KHOSKANA DIMARIHAT PURBA MEDINIPUR | DIMARIHAT | PURBA MEDINIPUR | WEST BENGAL | L5 | Rejected-AOC 5TH LOWEST |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
28 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, SMPS
CHATRA, TAMLUK, PURBA MEDINIPUR
Tied Installation Od Submercible Pump WIth T W Along with Pipeline Work Near Prabir s Bhowmik s House G P Balluk II Mouza Hogalberia JL NO 14 Plot nO 503 under Sahid Matangini Panchayat under 15TH CFC -2024-25 ACTIVITY CODE 97941215, APP Sl. No.43
2024_ZPHD_755482_26
N.I.e.T No-06/E/SMPS/24-25
Open Tender
PLUMBING WORKS M/R
Percentage
15 days
UNDER SAHID MATANGINI PANCHAYAT SAMITI AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,600
27 Nov 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: Saikat Ghosh Created Date/Time: 03-Oct-2024 03:32 PM Tender Title: N.I.e.T No-06/E/SMPS/24-25/SL 26 Tender ID: 2024_ZPHD_755482_26
Tender Inviting Authority: Executive Officer, Sahid Matangini Panchayat Samiti
Name of Work: Tied Installation Od Submercible Pump WIth T W Along with Pipeline Work Near Prabir s Bhowmik s House G P Balluk II Mouza Hogalberia JL NO 14 Plot nO 503 under Sahid Matangini Panchayat under 15TH CFC -2024-25 ACTIVITY CODE 97941215, APP Sl. No.43
Contract No: NIeT No.-03/E/SMPS/24-25 SL-26 Date- 19/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SANIYAT HAQUE (GSTN-19ADWPH3945C1Z9) BID ID -5627982 180000.00 .20 180360.00 One Lakh Eighty Thousand Three Hundred and Sixty
2.00 SK. ABDUL HAKIM (GSTN-19AHGPH6319G2ZA) BID ID -5651671 180000.00 -2.36 175752.00 One Lakh Seventy Five Thousand Seven Hundred and Fifty Two
3.00 CHHAYA ENTERPRISES (GSTN-NA) BID ID -5645320 180000.00 -6.00 169200.00 One Lakh Sixty Nine Thousand Two Hundred
4.00 ASHIM KUMAR DAS (GSTN-NA) BID ID -5633404 180000.00 .50 180900.00 One Lakh Eighty Thousand Nine Hundred
5.00 ADWAITA JANA (GSTN-NA) BID ID -5627470 180000.00 -.05 179910.00 One Lakh Seventy Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: CHHAYA ENTERPRISES(169200.00)
BOQ Summary Details Tender Title: N.I.e.T No-06/E/SMPS/24-25/SL 26 Tender ID: 2024_ZPHD_755482_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAYA ENTERPRISES (BID ID -5645320) 169200.00 L1
2 SK. ABDUL HAKIM (BID ID -5651671) 175752.00 L2
3 ADWAITA JANA (BID ID -5627470) 179910.00 L3
4 SK SANIYAT HAQUE (BID ID -5627982) 180360.00 L4
5 ASHIM KUMAR DAS (BID ID -5633404) 180900.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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