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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₹1.2 LAccepted-AOC VILL KALAI PO CHAKRADHABAN PS PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L1 | Accepted-AOC ACCEPTED AS LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹40,752 (34.2%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.6 L+₹42,368 (35.5%)Rejected-Finance VILL NILICHHAKUCHAK PO DUMDAM PIN 721152 DIST PURBA MEDINIPUR | DUMDAM | PURBA MEDINIPUR | WEST BENGAL | 721152 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L3₹1.6 L+₹42,368 (35.5%)Rejected-Finance 23 11 93 DUTTAPARA ROAD P O HALISAHAR NORTH 24 PARGANAS | HALISAHAR | NORTH 24 PARGANAS | WEST BENGAL | 743134 | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
28 Sept 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
pradhan haur gp
haur gp
sinking of submersible pump with sokpit and pipeline near rabindranath samai kala and srikanta bag karkhana at chhennyagar jl150 plot810 Activity ID 89488597
2024_ZPHD_755498_1
08/HGP/CFC/UNTIDE/DW /2024-25 sl-03
Open Tender
CIVIL WORKS
Percentage
90 days
haur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,200
25 Dec 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: NIRUPAM JANA Created Date/Time: 23-Oct-2024 05:10 PM Tender Title: 08/HGP/CFC/UNTIDE/DW /2024-25 sl-03 Tender ID: 2024_ZPHD_755498_1
Tender Inviting Authority: Pradhan, Hour, Gram Panchayat.
Name of Work: sinking of submersible pump with sokpit and pipeline near rabindranath samai kala and srikanta bag karkhana at chhennyagar jl-150 plot-810 [ Activity ID : 89488597 ]
Contract No: 08/HGP/CFC/UNTIDE/DW /2024-25 sl-03 Dated: 20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Saha Enterprise (GSTN-NA) BID ID -5633636 160000.00 1.00 161600.00 One Lakh Sixty One Thousand Six Hundred
2.00 MOTI GROUP (GSTN-NA) BID ID -5633888 160000.00 -.01 159984.00 One Lakh Fifty Nine Thousand Nine Hundred and Eighty Four
3.00 MAA SITALA ENTERPRISE AND CONSTRUCTION (GSTN-NA) BID ID -5648725 160000.00 -25.48 119232.00 One Lakh Ninteen Thousand Two Hundred and Thirty Two
4.00 PURE CONSTRUCTION (GSTN-NA) BID ID -5634128 160000.00 1.00 161600.00 One Lakh Sixty One Thousand Six Hundred
Lowest Amount Quoted BY: MAA SITALA ENTERPRISE AND CONSTRUCTION(119232.00)
BOQ Summary Details Tender Title: 08/HGP/CFC/UNTIDE/DW /2024-25 sl-03 Tender ID: 2024_ZPHD_755498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SITALA ENTERPRISE AND CONSTRUCTION (BID ID -5648725) 119232.00 L1
2 MOTI GROUP (BID ID -5633888) 159984.00 L2
3 Saha Enterprise (BID ID -5633636) 161600.00 L3
4 PURE CONSTRUCTION (BID ID -5634128) 161600.00 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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