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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹2.2 L+₹19,005 (9.34%)Accepted-AOC VILL MAHISHAKHOLA P O NAZIRPUR NADIA | NAZIRPUR | NADIA | WEST BENGAL | L2 | Accepted-AOC ACCEPTED | |
| 2 | L1₹2.0 LRejected-Finance FATAIPUR PASCHIMPARA APAS 01 078 141 0002 | AGRA | UTTAR PRADESH | 282001 | L1 | Rejected-Finance PAPER WITHDRAWAL | |
| 3 | L3₹2.2 L+₹20,615 (10.1%)Rejected-Finance VILL SIVARAJPUR P O NATIDANGA NADIA | NADIA | WEST BENGAL | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹2.3 L+₹24,990 (12.3%)Rejected-Finance KANAINAGAR NADIA TEHATTA 1 NADIA | NADIA | WEST BENGAL | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹2.3 L+₹29,575 (14.5%)Rejected-Finance VIII AJLAMPUR P O TOPLA NADIA | NADIA | WEST BENGAL | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
16 Jan 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
GOPALPUR, NADIA
installation of water ATM (MINI SAJALDHARA WITH SOLAP PANEL) KANTHALIA XXVII (2023-24)
2025_ZPHD_799248_3
002/ 15TH FC/TIED / 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
NANDANPUR GP
2 documents required · 2 mandatory
₹1,000
₹7,000
Yes
8 Mar 2025
11 Jan 2025
18 Jan 2025
11 Jan 2025
16 Jan 2025
11 Jan 2025
eProcurement System of Government of West Bengal Created By: Krishanu Sikdar Created Date/Time: 21-Jan-2025 06:30 PM Tender Title: installation of water ATM (MINI SAJALDHARA WITH SOLAP PANEL) KANTHALIA XXVII (2023-24) Tender ID: 2025_ZPHD_799248_3
Tender Inviting Authority: Prodhan Nandanpur Gram Panchayat, Under Karimpur-II PS, Gopalpur, Nadia
Name of Work: installation of water ATM (MINI SAJALDHARA WITH SOLAP PANEL) KANTHALIA XXVII (2023-24)
Contract No: 002/ 15TH FC/TIED / 2024-25, SL- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH BISWAS (GSTN-19AIRPB5406E1ZD) BID ID -5987524 350000.00 -26.11 258615.00 Two Lakh Fifty Eight Thousand Six Hundred and Fifteen
2.00 MONDAL ENTERPRISE (GSTN-19AJLPM8329C1ZY) BID ID -5996700 350000.00 -7.50 323750.00 Three Lakh Twenty Three Thousand Seven Hundred and Fifty
3.00 PINTU PRAMANIK (GSTN-19AVDPP5428M1ZO) BID ID -5998233 350000.00 -31.11 241115.00 Two Lakh Fourty One Thousand One Hundred and Fifteen
4.00 KHABIR SARDAR (GSTN-19DFOPS2227P1ZJ) BID ID -6001078 350000.00 -35.99 224035.00 Two Lakh Twenty Four Thousand Thirty Five
5.00 M/S. DEBOPRIYA ELECTRIC (GSTN-19AONPT4940H1ZC) BID ID -6002783 350000.00 -11.99 308035.00 Three Lakh Eight Thousand Thirty Five
6.00 NEW SRISTI ENTERPRISE (GSTN-NA) BID ID -5992282 350000.00 -36.45 222425.00 Two Lakh Twenty Two Thousand Four Hundred and Twenty Five
7.00 BIMAL KABIRAJ (GSTN-NA) BID ID -6001779 350000.00 -33.43 232995.00 Two Lakh Thirty Two Thousand Nine Hundred and Ninty Five
8.00 SABIR KHAN (GSTN-NA) BID ID -6000908 350000.00 -41.88 203420.00 Two Lakh Three Thousand Four Hundred and Twenty
9.00 AMZAD HOSSAIN (GSTN-NA) BID ID -6003129 350000.00 -34.74 228410.00 Two Lakh Twenty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SABIR KHAN(203420.00)
BOQ Summary Details Tender Title: installation of water ATM (MINI SAJALDHARA WITH SOLAP PANEL) KANTHALIA XXVII (2023-24) Tender ID: 2025_ZPHD_799248_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SABIR KHAN (BID ID -6000908) 203420.00 L1
2 NEW SRISTI ENTERPRISE (BID ID -5992282) 222425.00 L2
3 KHABIR SARDAR (BID ID -6001078) 224035.00 L3
4 AMZAD HOSSAIN (BID ID -6003129) 228410.00 L4
5 BIMAL KABIRAJ (BID ID -6001779) 232995.00 L5
6 PINTU PRAMANIK (BID ID -5998233) 241115.00 L6
7 DINESH BISWAS (BID ID -5987524) 258615.00 L7
8 M/S. DEBOPRIYA ELECTRIC (BID ID -6002783) 308035.00 L8
9 MONDAL ENTERPRISE (BID ID -5996700) 323750.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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