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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₹59,982Accepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹60,000+₹18 (0.03%)Rejected-Finance VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹60,006+₹24 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹60,000
EMD Value
₹1,200
Closing Date
7 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO RAMNAGAR II PS
BALISAI
Repairing of kitchen shed of Akulbar Primary School at Depal Activity Code 107116611
2024_ZPHD_725399_3
NIT06/RAM-II/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
SEE NIT06 SL3
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1,200
22 Aug 2024
31 Jul 2024
10 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: AKHIL MANDAL Created Date/Time: 20-Aug-2024 02:15 PM Tender Title: NIT06 SL3 Tender ID: 2024_ZPHD_725399_3
Tender Inviting Authority: Executive Officer , Ramnagar-II Panchayat Samity
Name of Work: Repairing of kitchen shed of Akulbar Primary School at Depal Activity Code 107116611
Contract No: 06/Ram-II/2024-25, Sl .No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS MAHAPATRA ENTERPRISE (GSTN-19AHJPD9067E1Z5) BID ID -5380755 60000.000 0.010 60006.000 Sixty Thousand Six
2.00 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA)--5380804 60000.000 0.000 60000.000 Sixty Thousand
3.00 JANA ENTERPRISE(GSTN-NA)--5380848 60000.000 -0.030 59982.000 Fifty Nine Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: JANA ENTERPRISE(59982.000)
BOQ Summary Details Tender Title: NIT06 SL3 Tender ID: 2024_ZPHD_725399_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE 59982.000 L1
2 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS 60000.000 L2
3 DAS MAHAPATRA ENTERPRISE 60006.000 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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