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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.5 L+₹2,499.40 (1.00%)Rejected-AOC VILL GOPALCHAK P O RAJANIGANJ P S MAHISHADAL DIST EAST MEDINIPUR | EAST MEDINIPUR | EAST MEDINIPUR | WEST BENGAL | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹2.5 L+₹4,998.80 (2.00%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER |
Tender Value
₹2.5 L
EMD Value
₹4,999
Closing Date
16 Feb 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
BETKUNDU GRAM PANCHAYAT
XIV Installation of Sub Mershible with Reservor at Bhangagara Board pry School at Bhangagara 14
2025_ZPHD_812195_5
WBGP/BET/CFC/e-NIT-13/24-25
Open Tender
CIVIL WORKS
Percentage
45 days
Bhangagara 14
Please refer Tender documents.
4 documents required · 4 mandatory
₹800
₹4,999
BETKUNDU GRAM PANCHAYAT OFFICE
20 Mar 2025
10 Feb 2025
19 Feb 2025
10 Feb 2025
16 Feb 2025
10 Feb 2025
10 Feb 2025
eProcurement System of Government of West Bengal Created By: JHARNA RANI DAS Created Date/Time: 27-Feb-2025 06:07 PM Tender Title: XIV Installation of Sub Mershible with Reservor at Bhangagara Board pry School at Bhangagara 14 Tender ID: 2025_ZPHD_812195_5
Tender Inviting Authority: Pradhan, Betkundu Gram Panchayat
Name of Work: XIV Installation of Sub Mershible with Reservor at Bhangagara Board pry School at Bhangagara-14,JL NO- 170 , Plot NO- , Under fund-15th CFC,Financial Year-2024-25,AAP-2024-25.Activity code-88943184
Contact No: 8293949018, 8389938584, [email protected]
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 MALLIK ENTERPRISE (GSTN-NA) BID ID -6137277 249940.00 0.00 249940.00 Two Lakh Fourty Nine Thousand Nine Hundred and Fourty
2.00 SAIN CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -6137376 249940.00 2.00 254938.80 Two Lakh Fifty Four Thousand Nine Hundred and Thirty Eight
3.00 KRISHNA SUPPLIERS (GSTN-NA) BID ID -6137353 249940.00 1.00 252439.40 Two Lakh Fifty Two Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S MALLIK ENTERPRISE(249940.00)
BOQ Summary Details Tender Title: XIV Installation of Sub Mershible with Reservor at Bhangagara Board pry School at Bhangagara 14 Tender ID: 2025_ZPHD_812195_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALLIK ENTERPRISE (BID ID -6137277) 249940.00 L1
2 KRISHNA SUPPLIERS (BID ID -6137353) 252439.40 L2
3 SAIN CONSTRUCTION & SUPPLIERS (BID ID -6137376) 254938.80 L3
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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