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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₹4.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.5 L+₹2,241 (0.50%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.5 L+₹2,250 (0.50%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹4.5 L
EMD Value
₹9,000
Closing Date
27 Aug 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
Muragacha
Installing a Water ATM near Sansad No - IV, Under Bilkanda-II GP.
2024_ZPHD_736731_1
Bil-II/078/15th FC/2024 (Sl No-3)
Open Tender
CIVIL WORKS
Percentage
30 days
Talbanda South
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Prodhan
₹9,000
30 Aug 2024
21 Aug 2024
29 Aug 2024
21 Aug 2024
27 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: MADHUPARNA BASU Created Date/Time: 30-Aug-2024 02:29 PM Tender Title: Bil-II/078/15th FC/2024 (Sl No-3) Tender ID: 2024_ZPHD_736731_1
Tender Inviting Authority: Prodhan, Bilkanda II Gram panchayat
Name of Work: Installing a Water ATM near Sansad No - IV, Under Bilkanda-II GP.
Contract No: Bil-II/078/15th FC/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 ROY BUILDERS (GSTN-19AIEPR5371B1Z8) BID ID -5492420 450000.000 -0.000 450000.000 Four Lakh Fifty Thousand
2.00 M/S. MANIM TUBEWELL(GSTN-NA)--5491982 450000.000 -0.500 447750.000 Four Lakh Fourty Seven Thousand Seven Hundred and Fifty
3.00 PAUL WATER PLUMBING(GSTN-NA)--5492079 450000.000 -0.002 449991.000 Four Lakh Fourty Nine Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/S. MANIM TUBEWELL(447750.000)
BOQ Summary Details Tender Title: Bil-II/078/15th FC/2024 (Sl No-3) Tender ID: 2024_ZPHD_736731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. MANIM TUBEWELL 447750.000 L1
2 PAUL WATER PLUMBING 449991.000 L2
3 M/S ROY BUILDERS 450000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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