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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₹2.1 LAccepted-AOC | L1 | Accepted-AOC lowest rate | |
| 2 | L2₹2.1 L+₹590.70 (0.28%)Rejected-Finance VILL PURUSATTAM PUR PO BAGBAZAR P S SAGAR DIST SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance above bidder | |
| 3 | L3₹2.1 L+₹363.46 (0.17%)Rejected-Finance | L3 | Rejected-Finance above bidder | |
| 4 | L4₹2.1 L+₹384.84 (0.18%)Rejected-Finance | L4 | Rejected-Finance above bidder |
Tender Value
₹2.1 L
EMD Value
₹4,276
Closing Date
21 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN DHABLAT GP
CHEMAGURI, SAGAR
RE-SINKING OF TUBEWELL AT DHABLAT GP AREA .UNDER DHABLAT GRAM PANCHAYAT, SAGAR DEVELOPMENT BLOCK IN THE DISTRICT OF SOUTH 24 PARGANAS . 15TH FINANCE (TIED 2024 - 25)
2024_ZPHD_778809_2
460/dgp/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
DHABLAT GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹4,276
Yes
27 Dec 2024
4 Dec 2024
24 Dec 2024
4 Dec 2024
21 Dec 2024
4 Dec 2024
eProcurement System of Government of West Bengal Created By: SAMIR GIRI Created Date/Time: 24-Dec-2024 03:40 PM Tender Title: 460/dgp/2024-25 Tender ID: 2024_ZPHD_778809_2
Tender Inviting Authority: PRADHAN,DHABLAT GP
Name of Work: RE-SINKING OF TUBEWELL AT DHABLAT GP AREA .UNDER DHABLAT GRAM PANCHAYAT, SAGAR DEVELOPMENT BLOCK IN THE DISTRICT OF SOUTH 24 PARGANAS . 15TH FINANCE (TIED 2024 - 25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR SAHOO (GSTN-19GMZPS6270R1ZB) BID ID -5886986 213799.00 -0.02 213756.24 Two Lakh Thirteen Thousand Seven Hundred and Fifty Six
2.00 Ms MAA BASANTI ENTERPRISE (GSTN-NA) BID ID -5888562 213799.00 -0.05 213692.10 Two Lakh Thirteen Thousand Six Hundred and Ninty Two
3.00 satyaranjan jana (GSTN-NA) BID ID -5888698 213799.00 -0.03 213734.86 Two Lakh Thirteen Thousand Seven Hundred and Thirty Four
4.00 purnachandra majhi (GSTN-NA) BID ID -5888480 213799.00 -0.20 213371.40 Two Lakh Thirteen Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: purnachandra majhi(213371.40)
BOQ Summary Details Tender Title: 460/dgp/2024-25 Tender ID: 2024_ZPHD_778809_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 purnachandra majhi (BID ID -5888480) 213371.40 L1
2 Ms MAA BASANTI ENTERPRISE (BID ID -5888562) 213692.10 L2
3 satyaranjan jana (BID ID -5888698) 213734.86 L3
4 SWAPAN KUMAR SAHOO (BID ID -5886986) 213756.24 L4
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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