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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₹2.0 LAccepted-Finance VILL LEFT BANK PO KALYANESWARI DIST PASCHIM BARDHAMAN | KALYANESWARI | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.0 L+₹398.93 (0.20%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.0 L+₹598.40 (0.30%)Rejected-Finance SALANPUR DEV BLOCK | KOLKATA | WEST BENGAL | 700001 | L3 | Rejected-Finance REJECT |
Tender Value
₹2.0 L
EMD Value
₹3,989
Closing Date
10 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
DENDUA GRAM PANCHAYAT
Repairing Of Tubewell At Dendua Gp Sansad No I To II Aap 2024-25 Activity Code-97674459
2024_ZPHD_701812_7
DGP/867/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
BATHANBARI SIDHABARI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN DENDUA GRAM PANCHAYAT
₹3,989
19 Jul 2024
1 Jul 2024
12 Jul 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: SUPRAKASH MAJI Created Date/Time: 16-Jul-2024 05:07 PM Tender Title: Repairing Of Tubewell At Dendua Gp Sansad No I To II Aap 2024-25 Activity Code-97674459 Tender ID: 2024_ZPHD_701812_7
Tender Inviting Authority: PRADHAN DENDUA GP
Name of Work: Repairing Of Tubewell At Dendua Gp Sansad No I To II Aap 2024-25 Activity Code-97674459
NIT No: DGP/867/2024-25 Date: 26.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M S GANESH PLUMBER AND SANITATION (GSTN-19ANYPM4830B1ZP) BID ID -5197611 199467.00 0.00 199467.00 One Lakh Ninty Nine Thousand Four Hundred and Sixty Seven
2.00 AKSHAY KUMAR LAYEK(GSTN-NA)--5196320 199467.00 -.30 198868.60 One Lakh Ninty Eight Thousand Eight Hundred and Sixty Eight
3.00 DUTTA ENTERPRISE(GSTN-NA)--5197106 199467.00 -.10 199267.53 One Lakh Ninty Nine Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: AKSHAY KUMAR LAYEK(198868.60)
BOQ Summary Details Tender Title: Repairing Of Tubewell At Dendua Gp Sansad No I To II Aap 2024-25 Activity Code-97674459 Tender ID: 2024_ZPHD_701812_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY KUMAR LAYEK 198868.60 L1
2 DUTTA ENTERPRISE 199267.53 L2
3 M S GANESH PLUMBER AND SANITATION 199467.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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