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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC OK | |
| 2 | L2₹4.7 L+₹43,841.15 (10.3%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.5 L+₹23,009.62 (5.43%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
21 Aug 2024, 4:00 pmClosed
EXECUTIVE OFFICER GANGARAMPUR PANCHAYAT SAMITY
GANGARAMPUR,D/D
Installation of Solar Water purifier near the house of Bansha Saha at Radhanagar Sansad at Nandanpur GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund- 15th FC (2024-25) Activity Code- 94612084
2024_DMDD_730530_21
415/15th FC/EO.Gmp.
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
UNDER GANGARAMPUR BLOCK AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹11,200
Yes
25 Oct 2024
8 Aug 2024
23 Aug 2024
8 Aug 2024
21 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: ARPITA GHOSAL Created Date/Time: 10-Sep-2024 05:47 PM Tender Title: 415/15th FC/EO.Gmp, SL NO-21 Tender ID: 2024_DMDD_730530_21
Tender Inviting Authority:The Executive Officer, Gangarampur Panchayat Samiti, Gangarampur, Dakshin Dinajpur.
Name of Work :Installation of Solar Water purifier near the house of Bansha Saha at Radhanagar Sansad at Nandanpur GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund: 15th FC (2024-25) Activity Code: 94612084
Contract No: Civil Works/ NIeT No.- 415/15th FC/EO.Gmp DATE: 08.08.2024. Sl No.21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANCHHAR ALI (GSTN-19AGEPA0506F1Z3) BID ID -5465086 558486.00 -24.11 423835.03 Four Lakh Twenty Three Thousand Eight Hundred and Thirty Five
2.00 M/s Nikunja Ghosh (GSTN-19ATIPG5213C1Z2) BID ID -5459642 558486.00 -16.26 467676.18 Four Lakh Sixty Seven Thousand Six Hundred and Seventy Six
3.00 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--5454344 558486.00 -19.99 446844.65 Four Lakh Fourty Six Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: ANCHHAR ALI(423835.03)
BOQ Summary Details Tender Title: 415/15th FC/EO.Gmp, SL NO-21 Tender ID: 2024_DMDD_730530_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHHAR ALI 423835.03 L1
2 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS 446844.65 L2
3 M/s Nikunja Ghosh 467676.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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