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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₹1.8 LAccepted-AOC PAYRACHALI NAKIBASAN TAMLUK | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹1.8 L+₹4,140 (2.36%)Rejected-AOC SAHARA BURARI PURBA MEDINIPUR | BURARI | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹1.8 L+₹4,698 (2.67%)Rejected-AOC KHOSKANA DIMARIHAT PURBA MEDINIPUR | DIMARIHAT | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-AOC 3RD LOWEST | |
| 4 | L4₹1.8 L+₹4,878 (2.78%)Rejected-AOC | L4 | Rejected-AOC 4TH LOWEST |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
28 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, SMPS
CHATRA, TAMLUK, PURBA MEDINIPUR
Tied Installation Of Submercible Pump With T W Along with Pipeline Work In Front Of Panbazar Sanatan Maity s House G P Balluk II MOuza Chathra Plot No 1124under Sahid Matangini Panchayat under 15TH CFC -2024-25 ACTIVITY CODE 90349952, APP Sl. No.49
2024_ZPHD_755482_27
N.I.e.T No-06/E/SMPS/24-25
Open Tender
PLUMBING WORKS M/R
Percentage
15 days
UNDER SAHID MATANGINI PANCHAYAT SAMITI AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹3,600
26 Dec 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: Saikat Ghosh Created Date/Time: 03-Oct-2024 03:39 PM Tender Title: N.I.e.T No-06/E/SMPS/24-25/SL 27 Tender ID: 2024_ZPHD_755482_27
Tender Inviting Authority: Executive Officer, Sahid Matangini Panchayat Samiti
Name of Work: Tied Installation Of Submercible Pump With T W Along with Pipeline Work In Front Of Panbazar Sanatan Maity s House G P Balluk II MOuza Chathra Plot No 1124under Sahid Matangini Panchayat under 15TH CFC -2024-25 ACTIVITY CODE 90349952, APP Sl. No.49
Contract No: NIeT No.-03/E/SMPS/24-25 SL-27 Date- 19/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIMANTA MAITY (GSTN-NA) BID ID -5631298 180000.00 -.06 179892.00 One Lakh Seventy Nine Thousand Eight Hundred and Ninty Two
2.00 ASHIM KUMAR DAS (GSTN-NA) BID ID -5633412 180000.00 .25 180450.00 One Lakh Eighty Thousand Four Hundred and Fifty
3.00 M/S BHAGIRATH ENGINEERING WORKS (GSTN-NA) BID ID -5649693 180000.00 -2.36 175752.00 One Lakh Seventy Five Thousand Seven Hundred and Fifty Two
4.00 ADWAITA JANA (GSTN-NA) BID ID -5627479 180000.00 .35 180630.00 One Lakh Eighty Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: M/S BHAGIRATH ENGINEERING WORKS(175752.00)
BOQ Summary Details Tender Title: N.I.e.T No-06/E/SMPS/24-25/SL 27 Tender ID: 2024_ZPHD_755482_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHAGIRATH ENGINEERING WORKS (BID ID -5649693) 175752.00 L1
2 SRIMANTA MAITY (BID ID -5631298) 179892.00 L2
3 ASHIM KUMAR DAS (BID ID -5633412) 180450.00 L3
4 ADWAITA JANA (BID ID -5627479) 180630.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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