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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₹4.9 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹4.9 L+₹741.54 (0.15%)Rejected-Finance BANSHBARI MALDA | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.9 L+₹988.72 (0.20%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Proper credential not submitted hence may be rejected. |
Tender Value
₹4.9 L
EMD Value
₹9,887
Closing Date
24 Jun 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Bhanukumari-II Gram Panchayat
Pradhan, Bhanukumari-II Gram Panchayat
CONSTRUCTION OF SOLAR WATER THANK AT RR PRIMARY SCHOOL AT NAKARKHANA-2 SANSAD-7 UNDER BHANUKUMARI-II GRAM PANCHAYAT WITHIN TUFANGANJ-II DEVELOPMENT BLOCK, DIST- COOCH BEHAR
2024_ZPHD_693367_3
02/2024-25/BHK2GP
Open Tender
CIVIL WORKS
Percentage
60 days
Bhanukumari-II Gram Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹9,887
Yes
14 Nov 2024
13 Jun 2024
26 Jun 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
eProcurement System of Government of West Bengal Created By: SURENDRA NATH BARMA Created Date/Time: 01-Jul-2024 01:42 PM Tender Title: CONSTRUCTION OF SOLAR WATER THANK Tender ID: 2024_ZPHD_693367_3
Tender Inviting Authority: Pradhan, Bhanukumari-II Gram Panchayat.
Name of Work: CONSTRUCTION OF SOLAR WATER THANK AT RR PRIMARY SCHOOL AT NAKARKHANA-2 SANSAD-7 UNDER BHANUKUMARI-II GRAM PANCHAYAT WITHIN TUFANGANJ-II DEVELOPMENT BLOCK, DIST: COOCH BEHAR
Contract No: NIT NO.: 02/2024-25/BHK2GP, SL. NO.: 03; Dated: 13-06-2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJIT MAJUMDER (GSTN-19ANXPM9374P1ZG) BID ID -5073487 494360.82 0.00 494360.82 Four Lakh Ninty Four Thousand Three Hundred and Sixty
2.00 SUBRATA SAHA(GSTN-NA)--5077376 494360.82 -.05 494113.64 Four Lakh Ninty Four Thousand One Hundred and Thirteen
3.00 MRINAL KANTI SAHA ROY(GSTN-NA)--5077347 494360.82 -.20 493372.10 Four Lakh Ninty Three Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: MRINAL KANTI SAHA ROY(493372.10)
BOQ Summary Details Tender Title: CONSTRUCTION OF SOLAR WATER THANK Tender ID: 2024_ZPHD_693367_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRINAL KANTI SAHA ROY 493372.10 L1
2 SUBRATA SAHA 494113.64 L2
3 SAROJIT MAJUMDER 494360.82 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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