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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 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC LOWEST BIDDER | |
| 2 | 2₹1.9 L+₹16,915.87 (9.65%)Rejected-Finance VILL PURBA GURGURIA P O MADHYA GURGURIA P S MAIPITH COASTAL DIST 24 PARGANAS SOUTH | MADHYA GURGURIA | SOUTH 24 PARGANAS | WEST BENGAL | 743383 | 2 | Rejected-Finance BID AMOUNT NOT LESS THAN L1 | |
| 3 | 3₹2.1 L+₹38,515.79 (22.0%)Rejected-Finance | 3 | Rejected-Finance BID AMOUNT NOT LESS THAN L1 | |
| 4 | 4₹2.2 L+₹39,958.74 (22.8%)Rejected-Finance 1191 ARDEVOK ROAD BARASAT 24 PGS N KOL 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | 4 | Rejected-Finance BID AMOUNT NOT LESS THAN L1 | |
| 5 | 5₹2.2 L+₹42,178.67 (24.1%)Rejected-Finance KHAJRI P O BACHHRI DIST HOWRAH PIN 711312 | KHAJRI | HOWRAH | WEST BENGAL | 711312 | 5 | Rejected-Finance BID AMOUNT NOT LESS THAN L1 |
Tender Value
₹2.2 L
EMD Value
₹4,450
Closing Date
7 Oct 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 KHARUBERIA GRAM PANCHAYAT
KHARUBERIA, SHYAMPUR, HOWRAH
PURCHASE OF MATERIALS AND BUCKETS AT S.W.M. PROJECT UNDER 5 TH. S.F.C. TIED FUND (2024-25)
2024_ZPHD_760129_4
WB/HOW/KGP/NIET-06/24-25
Open Tender
CIVIL WORKS
Percentage
60 days
KHARUBERIA GRAM PANCHAYAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹4,450
Yes
9 Apr 2025
30 Sept 2024
21 Oct 2024
30 Sept 2024
7 Oct 2024
30 Sept 2024
eProcurement System of Government of West Bengal Created By: RAKESH MANDAL Created Date/Time: 20-Nov-2024 01:02 PM Tender Title: PURCHASE OF MATERIALS AND BUCKETS AT S.W.M. PROJECT UNDER 5 TH. S.F.C. TIED FUND (2024-25) Tender ID: 2024_ZPHD_760129_4
Tender Inviting Authority: Pradhan,Kharuberia Gram Panchayat
Name of Work: PURCHASE OF MATERIALS AND BUCKETS AT S.W.M. PROJECT UNDER 5 TH. S.F.C. TIED FUND (2024-25)
Contract No: WB/HOWRAH/KGP/NIET-06/2024-25 Dated -30/09/2024, Sl No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PINAKI RANJAN DAS (GSTN-19BIAPD7090L1ZO) BID ID -5677328 221993.00 -2.00 217553.14 Two Lakh Seventeen Thousand Five Hundred and Fifty Three
2.00 JASHU ENTERPRISE (GSTN-19AYIPJ2764N1ZS) BID ID -5677318 221993.00 -3.65 213890.26 Two Lakh Thirteen Thousand Eight Hundred and Ninty
3.00 LOKENATH CONSTRUCTION (GSTN-19CINPD5698G1ZN) BID ID -5677325 221993.00 -3.00 215333.21 Two Lakh Fifteen Thousand Three Hundred and Thirty Three
4.00 ARINDAM SHOW (GSTN-NA) BID ID -5665694 221993.00 -21.00 175374.47 One Lakh Seventy Five Thousand Three Hundred and Seventy Four
5.00 KAYAL ENTERPRISE (GSTN-NA) BID ID -5680355 221993.00 -13.38 192290.34 One Lakh Ninty Two Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: ARINDAM SHOW(175374.47)
BOQ Summary Details Tender Title: PURCHASE OF MATERIALS AND BUCKETS AT S.W.M. PROJECT UNDER 5 TH. S.F.C. TIED FUND (2024-25) Tender ID: 2024_ZPHD_760129_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARINDAM SHOW (BID ID -5665694) 175374.47 L1
2 KAYAL ENTERPRISE (BID ID -5680355) 192290.34 L2
3 JASHU ENTERPRISE (BID ID -5677318) 213890.26 L3
4 LOKENATH CONSTRUCTION (BID ID -5677325) 215333.21 L4
5 PINAKI RANJAN DAS (BID ID -5677328) 217553.14 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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