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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-Finance 426D JOYRAMPUR JALA ROAD P O PARNASREE KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L1 | Accepted-Finance Quoted low | |
| 2 | L2₹1.8 L+₹8,640 (5.05%)Rejected-Finance | L2 | Rejected-Finance Quoted higher than L1 | |
| 3 | L3₹1.8 L+₹8,694 (5.08%)Rejected-Finance | L3 | Rejected-Finance Quoted higher than L1 | |
| 4 | L4₹1.8 L+₹8,784 (5.13%)Rejected-Finance | L4 | Rejected-Finance Quoted higher than L1 |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
9 Sept 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
KOLAI GP OFFICE
Constrcuction of Concrete drain with Cover and Soak Pit from Sankar Das house to Dilip Mondal house at Barbarisha Dakshin Para. Mouza-Barbarisha, JL No. 288, Plot No.- 633 ,ID-96146874
2024_ZPHD_741791_7
e-NIT-03/CFCG-TIED/2024-25
Open Tender
PLUMBING WORKS M/R
Percentage
25 days
kola-1/VI
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
KOLA-1 GRAM PANCHAYAT
₹3,600
17 Sept 2024
30 Aug 2024
12 Sept 2024
30 Aug 2024
9 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: PRIYANKA SHEE HALDAR Created Date/Time: 17-Sep-2024 02:35 PM Tender Title: eNIT-03/CFCG-TIED/2024-25/06 Tender ID: 2024_ZPHD_741791_7
Tender Inviting Authority: Pradhan Kola-I Gram Panchayat
Name of Work: Constrcuction of Concrete drain with Cover and Soak Pit from Sankar Das house to Dilip Mondal house at Barbarisha Dakshin Para. Mouza-Barbarisha, JL No. 288, Plot No.- 633 ,ID-96146874
Contract No: Sl No. 6 of NIT no 3 Kola-I Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P.S. ENTERPRISE (GSTN-19BZZPS9545K1ZW) BID ID -5535286 180000.000 -4.900 171180.000 One Lakh Seventy One Thousand One Hundred and Eighty
2.00 PARAS SUPPLIERS(GSTN-NA)--5534049 180000.000 -0.100 179820.000 One Lakh Seventy Nine Thousand Eight Hundred and Twenty
3.00 R. S. ENTERPRISE(GSTN-NA)--5534336 180000.000 -0.070 179874.000 One Lakh Seventy Nine Thousand Eight Hundred and Seventy Four
4.00 GOPAL BARIK(GSTN-NA)--5534511 180000.000 -0.020 179964.000 One Lakh Seventy Nine Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: P.S. ENTERPRISE(171180.000)
BOQ Summary Details Tender Title: eNIT-03/CFCG-TIED/2024-25/06 Tender ID: 2024_ZPHD_741791_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.S. ENTERPRISE 171180.000 L1
2 PARAS SUPPLIERS 179820.000 L2
3 R. S. ENTERPRISE 179874.000 L3
4 GOPAL BARIK 179964.000 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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