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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₹4.3 LAccepted-Finance 163 1 SOUTH NARAYANPUR PO NARAYANPUR JAGADDAL NORTH 24 PGS WEST BENGAL | NARAYANPUR JAGADDAL NORTH | 24 PGS | WEST BENGAL | 743126 | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹48,850.32 (11.2%)Accepted-Finance PATULIA SCHOOL PARA PATULIA KOLKATA 700 119 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.9 L+₹55,969.21 (12.9%)Accepted-Finance 1 40 LOKNATH NAGAR DANGAPARA OLD CALCUTTA ROAD P O RAHARA 24 PGS NORTH KOLKATA 700118 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700118 | L3 | Accepted-Finance L3 | |
| 4 | L4₹4.9 L+₹56,214.69 (12.9%)Accepted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Accepted-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.9 L
EMD Value
₹9,819
Closing Date
28 Feb 2025, 12:35 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Prodhan Patulia Gram Panchayat
PATULIA GRAM PANACHAYAT BARRACKPUR-II DEV BLOCK NORTH 24 PARGANAS
INSTALLATION OF SOLAR WATER ATM AT NEAR UJJAL SANGHA CLUB SANSAD NO XXVII
2025_ZPHD_818693_1
70/T70/PATU/15TH FC(TIED)/2025 SL 4
Open Tender
CIVIL WORKS
Percentage
45 days
Prodhan patulia gp
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹9,819
13 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
28 Feb 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR MONDAL Created Date/Time: 13-Mar-2025 02:08 PM Tender Title: INSTALLATION OF SOLAR WATER ATM AT NEAR UJJAL SANGHA CLUB SANSAD NO XXVII Tender ID: 2025_ZPHD_818693_1
Tender Inviting Authority: Prodhan Patulia Gram panchayat
Name of Work:INSTALLATION OF SOLAR WATER ATM AT NEAR UJJAL SANGHA CLUB SANSAD NO XXVII
Contract No: 70/T70/ PATU/15TH FC(TIED)/2025 SL 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAFE WATER SOLUTIONS (GSTN-19AHNPB4131H1ZI) BID ID -6171843 490958.000 -11.500 434497.830 Four Lakh Thirty Four Thousand Four Hundred and Ninty Seven
2.00 SAMANTA ENTERPRISE (GSTN-19AJRPJ9995R1ZI) BID ID -6181923 490958.000 -0.050 490712.521 Four Lakh Ninty Thousand Seven Hundred and Tweleve
3.00 Shib Shakti Service (GSTN-NA) BID ID -6181254 490958.000 -1.550 483348.151 Four Lakh Eighty Three Thousand Three Hundred and Fourty Eight
4.00 MILTON BAISYA (GSTN-NA) BID ID -6181680 490958.000 -0.100 490467.042 Four Lakh Ninty Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: SAFE WATER SOLUTIONS(434497.830)
BOQ Summary Details Tender Title: INSTALLATION OF SOLAR WATER ATM AT NEAR UJJAL SANGHA CLUB SANSAD NO XXVII Tender ID: 2025_ZPHD_818693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAFE WATER SOLUTIONS (BID ID -6171843) 434497.830 L1
2 Shib Shakti Service (BID ID -6181254) 483348.151 L2
3 MILTON BAISYA (BID ID -6181680) 490467.042 L3
4 SAMANTA ENTERPRISE (BID ID -6181923) 490712.521 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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