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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₹92,792.42Accepted-AOC | L1 | Accepted-AOC lwasted qurted amount | |
| 2 | L2₹1.0 L+₹11,759.95 (12.7%)Rejected-AOC FULBARIA GP UNDER ENGLISH BAZAR DEV BLOCK MALDA | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-AOC less 28.52 | |
| 3 | L3₹1.5 L+₹53,402.45 (57.6%)Rejected-AOC JIBANTALA BAZAR J S BAD JIBANTALA SOUTH 24 PARGANAS WEST BENGAL 743502 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743502 | L3 | Rejected-AOC less .05 | |
| 4 | L4₹1.5 L+₹53,460.95 (57.6%)Rejected-AOC | L4 | Rejected-AOC less .01 | |
| 5 | L5₹1.5 L+₹53,475.58 (57.6%)Rejected-AOC VILL POLSORA PO HAMIRHATI PS SONAMUKHI DIST BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L5 | Rejected-AOC less 0.00 |
Tender Value
₹1.5 L
EMD Value
₹2,925
Closing Date
8 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Sonamukhi
Sonamukhi BDO Office
Sinking of submersible in Sonamukhi Food Suppy Office and ADA office with water tank and pipeline in Block campus
2024_ZPHD_725658_2
NIT.no. 07 /15th CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
180 days
Sonamukhi Municipality
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,097
₹2,925
26 Dec 2024
1 Aug 2024
12 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: ANUP KUMAR DAS Created Date/Time: 16-Aug-2024 03:25 PM Tender Title: NIT.no. 07 /15th CFC/2024-25 Tender ID: 2024_ZPHD_725658_2
Tender Inviting Authority: Office of the Block Development Officer, Sonamukhi, Bankura
Name of Work: Sinking of submersible in Sonamukhi Food Suppy Office and ADA office with water tank and pipeline in Block campus
Contract No: 453(41) Dated:- 31-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINTU MOLLICK (GSTN-19CIXPM3498K1Z1) BID ID -5395278 146268.00 -36.56 92792.42 Ninty Two Thousand Seven Hundred and Ninty Two
2.00 PARTHA PRATIM GHOSH (GSTN-19AITPG1792J1ZM) BID ID -5399040 146268.00 -28.52 104552.37 One Lakh Four Thousand Five Hundred and Fifty Two
3.00 MURALI GORAI (GSTN-19AQLPG8316N1Z8) BID ID -5400939 146268.00 0.00 146268.00 One Lakh Fourty Six Thousand Two Hundred and Sixty Eight
4.00 M/S. SUNIL PAL(GSTN-NA)--5400764 146268.00 -.01 146253.37 One Lakh Fourty Six Thousand Two Hundred and Fifty Three
5.00 SEKH ENTERPRISE(GSTN-NA)--5396303 146268.00 -.05 146194.87 One Lakh Fourty Six Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: RINTU MOLLICK(92792.42)
BOQ Summary Details Tender Title: NIT.no. 07 /15th CFC/2024-25 Tender ID: 2024_ZPHD_725658_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINTU MOLLICK 92792.42 L1
2 PARTHA PRATIM GHOSH 104552.37 L2
3 SEKH ENTERPRISE 146194.87 L3
4 M/S. SUNIL PAL 146253.37 L4
5 MURALI GORAI 146268.00 L5
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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