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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | L1 | Accepted-AOC OK | |
| 2 | L2₹3.5 L+₹451.18 (0.13%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹3.5 L+₹555.30 (0.16%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | L3 | Rejected-Finance HIGHER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
22 Jan 2025, 4:00 pmClosed
EXECUTIVE OFFICER
gangarampur, d/d
Construction Installation of Solar Water Purifier (Water ATM) at PachimJoypurMahanta Para in front of Durga Temple at Belbari-I GP. Fund 15th FC (2024-25) Activity Code 94610661
2025_ZPHD_798478_3
NIT NO -20/15thFC/EO.Gmp, dt-09.01.2025
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
GANGARAMPUR BLOCK
Please refer Tender documents.
6 documents required · 6 mandatory
₹700
₹7,000
Yes
7 Apr 2025
10 Jan 2025
24 Jan 2025
10 Jan 2025
22 Jan 2025
10 Jan 2025
eProcurement System of Government of West Bengal Created By: ARPITA GHOSAL Created Date/Time: 24-Feb-2025 12:59 PM Tender Title: NIT NO -20/15thFC/EO.Gmp, dt-09.01.2025, SL NO-03 Tender ID: 2025_ZPHD_798478_3
Tender Inviting Authority: The Executive Officer, Gangarampur Panchayat Samiti, Gangarampur, Dakshin Dinajpur.
Name of WorkConstruction & Installation of Solar Water Purifier (Water ATM) at PachimJoypurMahanta Para in front of Durga Temple at Belbari-I GP. Fund: 15th FC (2024-25) Activity Code: 94610661
Contract No: 20/15thFC/EO.Gmp,SL NO-03, DATED-09.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANASH PAUL (GSTN-NA) BID ID -6034384 347061.00 -0.12 346644.53 Three Lakh Fourty Six Thousand Six Hundred and Fourty Four
2.00 Ghosh Order and Supplier (GSTN-NA) BID ID -6034343 347061.00 -0.28 346089.23 Three Lakh Fourty Six Thousand Eighty Nine
3.00 Halder Enterprise. (GSTN-NA) BID ID -6034437 347061.00 -0.15 346540.41 Three Lakh Fourty Six Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Ghosh Order and Supplier(346089.23)
BOQ Summary Details Tender Title: NIT NO -20/15thFC/EO.Gmp, dt-09.01.2025, SL NO-03 Tender ID: 2025_ZPHD_798478_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ghosh Order and Supplier (BID ID -6034343) 346089.23 L1
2 Halder Enterprise. (BID ID -6034437) 346540.41 L2
3 MANASH PAUL (BID ID -6034384) 346644.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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