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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 | Status |
|---|---|---|
| 1 | Admitted-Finance NA GOURI ENTERPRISE R G ROAD DARJEELING DARJEELING WEST BENGAL 734005 | DARJEELING | WEST BENGAL | 734005 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT RAGHUNATHPUR P O P S JHARGRAM DIST JHARGRAM | JHARGRAM | JHARGRAM | WEST BENGAL | 721507 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
24 Jun 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, DEULPUR GRAM PANCHAYAT
DEULPUR , PANCHLA , HOWRAH
Installation of Sub Mersible with water tank at Deulpur Ghoholar Danga Ashram. (Sansad No-V) under Deulpur gram panchayat, A A P NO. of Scheme. - SJ/09/15th/2023-24 Activity code-67742666,
2024_ZPHD_695439_5
DGP/30/15th/NIT/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
DEULPUR, PANCHLA
Installation of Sub Mersible with water tank at Deulpur Ghoholar Danga Ashram. (Sansad No-V) under Deulpur gram panchayat, A A P NO. of Scheme. - SJ/09/15th/2023-24 Activity code-67742666,
4 documents required · 4 mandatory
₹250
PRODHAN , DEULPUR GRAM PANCHAYAT
₹2,200
26 Jun 2024
18 Jun 2024
26 Jun 2024
19 Jun 2024
24 Jun 2024
19 Jun 2024
eProcurement System of Government of West Bengal Created By: Sanjay Ghanti Created Date/Time: 26-Jun-2024 06:21 PM Tender Title: DGP/30/15th/NIT/2023-24 SL NO - 5 Tender ID: 2024_ZPHD_695439_5
Tender Inviting Authority: DEULPUR GRAM PANCHAYAT
Name of Work: Installation of Sub Mersible with water tank at Deulpur Ghoholar Danga Ashram. (Sansad No-V) under Deulpur gram panchayat, A A P NO. of Scheme. - SJ/09/15th/2023-24 Activity code-67742666,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURI ENTERPRISE(GSTN-NA)--5100965 109883.000 -2.000 107685.340 One Lakh Seven Thousand Six Hundred and Eighty Five
2.00 RELIANCE CONSTRUCTION(GSTN-NA)--5101188 109883.000 -1.000 108784.170 One Lakh Eight Thousand Seven Hundred and Eighty Four
3.00 MAYA ENTERPRISE(GSTN-NA)--5101715 109883.000 -4.400 105048.148 One Lakh Five Thousand Fourty Eight
4.00 HALDER CONTRACTOR AND SUPPLIER(GSTN-NA)--5101563 109883.000 -2.300 107355.691 One Lakh Seven Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: MAYA ENTERPRISE(105048.148)
BOQ Summary Details Tender Title: DGP/30/15th/NIT/2023-24 SL NO - 5 Tender ID: 2024_ZPHD_695439_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYA ENTERPRISE 105048.148 L1
2 HALDER CONTRACTOR AND SUPPLIER 107355.691 L2
3 GOURI ENTERPRISE 107685.340 L3
4 RELIANCE CONSTRUCTION 108784.170 L4
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fin_bid_open.pdf
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