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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₹69,950.63Accepted-AOC PARIT DEULIA BAZAR TAMLUK PURBA MEDINIPUR 721154 | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721154 | L1 | Accepted-AOC L1 | |
| 2 | L2₹70,230.44+₹279.81 (0.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹70,300.39+₹349.76 (0.50%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹69,651
EMD Value
₹1,393
Closing Date
31 Aug 2024, 1:45 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/BDO JOYNAGAR II Block/P.S
NIMPITH JOYNAGAR II Block/P.S
Installation of Solar Light at Mahaprabhu Mondir within Beladurganagar G.P under Joynagar-II Panchayat Samity, AC-98301438. 15th FC Fund of 2024-25
2024_ZPHD_738821_11
JOY2/S24PGS/eNIT 03 of 2024-25
Open Tender
CIVIL WORKS
Percentage
50 days
NIMPITH JOYNAGAR II
Please refer Tender documents.
4 documents required · 4 mandatory
₹300
₹1,393
Yes
16 Dec 2024
24 Aug 2024
3 Sept 2024
24 Aug 2024
31 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: MONOJIT BASU Created Date/Time: 23-Sep-2024 04:10 PM Tender Title: JOY2/ NIT03_SL_11 Tender ID: 2024_ZPHD_738821_11
Tender Inviting Authority: EXECUTIVE OFFICER, JAYNAGAR-II PANCHAYAT SAMITY, SOUTH 24 PARGANAS.
Name of Work:- Installation of Solar Light at Mahaprabhu Mondir within Beladurganagar G.P under Joynagar-II Panchayat Samity, AC-98301438. 15th FC Fund of 2024-25
Contract No: NIT No.- JOY2/03 of 2024-25 Dated: 21/08/2024 ( Sl No-11 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMANIK ENTERPRISE (GSTN-NA) BID ID -5500268 69950.63 0.00 69950.63 Sixty Nine Thousand Nine Hundred and Fifty
2.00 Balaji Construction & General Order Supplier (GSTN-NA) BID ID -5500346 69950.63 .40 70230.44 Seventy Thousand Two Hundred and Thirty
3.00 RADHA RANI ENTERPRISE (GSTN-NA) BID ID -5500308 69950.63 .50 70300.39 Seventy Thousand Three Hundred
Lowest Amount Quoted BY: PRAMANIK ENTERPRISE(69950.63)
BOQ Summary Details Tender Title: JOY2/ NIT03_SL_11 Tender ID: 2024_ZPHD_738821_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMANIK ENTERPRISE (BID ID -5500268) 69950.63 L1
2 Balaji Construction & General Order Supplier (BID ID -5500346) 70230.44 L2
3 RADHA RANI ENTERPRISE (BID ID -5500308) 70300.39 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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