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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹1,364.73 (0.39%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹1,399.72 (0.40%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
24 Jan 2025, 2:00 pmClosed
PRADHAN,GOLGRAM GRAM PANCHAYAT
GOLGRAM GRAM PANCHAYAT VILL PO GOLGRAM PS DEBRA
Repair of sanitation of 2 no primary school 10 nos SSK and 2 nos ICDS in gram panchayat area
2025_ZPHD_799957_1
NIT No 12 Of 2024-2025 SL03
Open Tender
CIVIL WORKS
Percentage
30 days
GOLGRAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,GOLGRAM GRAM PANCHAYAT
₹7,000
7 Feb 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
24 Jan 2025
13 Jan 2025
eProcurement System of Government of West Bengal Created By: Chhaya Sing Created Date/Time: 06-Feb-2025 02:40 PM Tender Title: Repair of sanitation of 2 no primary school 10 nos SSK and 2 nos ICDS in gram panchayat area Tender ID: 2025_ZPHD_799957_1
Tender Inviting Authority: Pradhan, Golgram Gram Panchayat
Name of Work:Repair of sanitation of 2 no primary school 10 nos SSK and 2 nos ICDS in gram panchayat area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAG SUPPLIERS (GSTN-19AEIPN1541F1ZL) BID ID -6042675 349930.00 0.00 349930.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
2.00 SK MUJIBAR RAHAMAN (GSTN-NA) BID ID -6041915 349930.00 -.40 348530.28 Three Lakh Fourty Eight Thousand Five Hundred and Thirty
3.00 POWER ELECTRIC (GSTN-NA) BID ID -6044190 349930.00 -.01 349895.01 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: SK MUJIBAR RAHAMAN(348530.28)
BOQ Summary Details Tender Title: Repair of sanitation of 2 no primary school 10 nos SSK and 2 nos ICDS in gram panchayat area Tender ID: 2025_ZPHD_799957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MUJIBAR RAHAMAN (BID ID -6041915) 348530.28 L1
2 POWER ELECTRIC (BID ID -6044190) 349895.01 L2
3 NAG SUPPLIERS (BID ID -6042675) 349930.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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