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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.8 L+₹5.66 (<0.01%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.9 L+₹2,835.66 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
19 Jul 2024, 2:30 pmClosed
Prodhan, Debsala GP
Jijira, Parisha
Purchase of two numbers water tank at GP Office
2024_ZPHD_713838_2
132/DGP/2024
Open Tender
CIVIL WORKS
Percentage
7 days
Jijira
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,700
Yes
20 Aug 2024
13 Jul 2024
22 Jul 2024
13 Jul 2024
19 Jul 2024
13 Jul 2024
eProcurement System of Government of West Bengal Created By: BITHIKA METE Created Date/Time: 22-Jul-2024 03:38 PM Tender Title: Purchase of two numbers water tank at GP Office Tender ID: 2024_ZPHD_713838_2
Tender Inviting Authority: PRODHAN, DEBSALA GRAM PANCHAYAT
Name of Work: Purchase of two numbers water tank at GP Office
Contract No: CIVIL WORK, NIT NO - 132/DGP/2024, DATE - 13/07/2024, SL NO - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOWER MANDAL(GSTN-NA)--5266662 283000.000 -0.002 282994.340 Two Lakh Eighty Two Thousand Nine Hundred and Ninty Four
2.00 KONAR CONSTRUCTION(GSTN-NA)--5266810 283000.000 -0.000 283000.000 Two Lakh Eighty Three Thousand
3.00 RAMKRISHNA NAYAK(GSTN-NA)--5266778 283000.000 1.000 285830.000 Two Lakh Eighty Five Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: MANOWER MANDAL(282994.340)
BOQ Summary Details Tender Title: Purchase of two numbers water tank at GP Office Tender ID: 2024_ZPHD_713838_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOWER MANDAL 282994.340 L1
2 KONAR CONSTRUCTION 283000.000 L2
3 RAMKRISHNA NAYAK 285830.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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