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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance UTTAR DHUPJHORA BATABARI MATIALI DIST JALPAIGURI | MATIALI | JALPAIGURI | WEST BENGAL | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹4.9 L+₹292.26 (0.06%)Rejected-Finance MALBAZAR DIST JALPAIGURI | MALBAZAR | JALPAIGURI | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹4.9 L+₹487.09 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHEST |
Tender Value
₹4.9 L
EMD Value
₹9,800
Closing Date
2 Jul 2024, 5:00 pmClosed
PRADHAN, MATIALI HAT GP
Pradhan, Matiali Hat Gram Panchayat, PO- Matelli, Dist. Jalpaiguri, West Bengal, PIN-735223
Construction of 15 units of Leach pit or soak pit with earth work in excavation, cement concrete work as per proposed ratio, 250mm / 125mm brick work with flyash or cement concrete bricks with honey comb structure as per specification of IS code
2024_ZPHD_702763_4
WB-PANCH/168/MHGP/2024
Open Tender
CIVIL WORKS
Percentage
60 days
MATIALI HAT GP
SEE NIT DOCUMENT
2 documents required · 2 mandatory
₹1,000
M H GP OWN FUND, Acct. No. 4000131010006224
₹9,800
8 Jul 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
2 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: BIBHUTI ROY Created Date/Time: 08-Jul-2024 01:29 PM Tender Title: WB-PANCH/168/MHGP/2024-04 Tender ID: 2024_ZPHD_702763_4
Tender Inviting Authority: Matiali Hat Gram Panchayat
Name of Work: Construction of 15 units of Leach pit or soak pit with earth work in excavation, cement concrete work as per proposed ratio, 250mm / 125mm brick work with flyash or cement concrete bricks with honey comb structure as per specification of IS code mentioned in P&RDD order, Nahani trap, Silt chamber, PVC “T” Junction, PVC pipe 80mm dia. of high density at specified location under Matiali Hat Gram Panchayat, under Matiali Development Block.
Contract No: WB-PANCH/168/MHGP/2024-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIDHAN NAGAR ANCHAL JANAKALYAN SANSTHA(GSTN-NA)--5128221 487093.30 -.11 486557.20 Four Lakh Eighty Six Thousand Five Hundred and Fifty Seven
2.00 UJJAL WELFARE SOCIETY(GSTN-NA)--5126714 487093.30 -.17 486264.94 Four Lakh Eighty Six Thousand Two Hundred and Sixty Four
3.00 PEOPLES CLUB LIBRARY SANITRAY MART(GSTN-NA)--5131534 487093.30 -.07 486752.03 Four Lakh Eighty Six Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: UJJAL WELFARE SOCIETY(486264.94)
BOQ Summary Details Tender Title: WB-PANCH/168/MHGP/2024-04 Tender ID: 2024_ZPHD_702763_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJJAL WELFARE SOCIETY 486264.94 L1
2 BIDHAN NAGAR ANCHAL JANAKALYAN SANSTHA 486557.20 L2
3 PEOPLES CLUB LIBRARY SANITRAY MART 486752.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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