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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹99,000Accepted-Finance | 1st | Accepted-Finance Quoted Lowest amount | |
| 2 | 2nd₹99,500+₹500 (0.51%)Accepted-Finance | 2nd | Accepted-Finance Quoted 2nd highest amount | |
| 3 | 3rd₹99,800+₹800 (0.81%)Accepted-Finance | 3rd | Accepted-Finance Quoted highest amount |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
9 Aug 2024, 5:00 pmClosed
Pradhan, Paparara-II GP
Penchanagar, Barbashi, Paschim Medinipur
New installation of water purifier at GP office premises
2024_ZPHD_727285_1
ENIT/12/15th CFC/2024-25/Pap-II GP
Open Tender
CIVIL WORKS
Percentage
14 days
Penchanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN, PAPARARA-II GP OFFICE
₹2,000
Yes
12 Sept 2024
2 Aug 2024
12 Aug 2024
2 Aug 2024
9 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: Sanatan Bera Created Date/Time: 11-Sep-2024 07:22 AM Tender Title: ENIT/12/15th CFC/2024-25/Pap-II GP Tender ID: 2024_ZPHD_727285_1
Tender Inviting Authority:PRADHAN, PAPARARA-II GRAM PANCHAYAT
Name of Work: New installation of water purifier at GP office premises
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PALLAB KUMAR SAHU(GSTN-NA)--5407358 100000.000 -0.200 99800.000 Ninty Nine Thousand Eight Hundred
2.00 SUBRATA KUMAR BHUNIA(GSTN-NA)--5406859 100000.000 -1.000 99000.000 Ninty Nine Thousand
3.00 KHAGENDRA NATH BHUNIA(GSTN-NA)--5407133 100000.000 -0.500 99500.000 Ninty Nine Thousand Five Hundred
Lowest Amount Quoted BY: SUBRATA KUMAR BHUNIA(99000.000)
BOQ Summary Details Tender Title: ENIT/12/15th CFC/2024-25/Pap-II GP Tender ID: 2024_ZPHD_727285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA KUMAR BHUNIA 99000.000 L1
2 KHAGENDRA NATH BHUNIA 99500.000 L2
3 PALLAB KUMAR SAHU 99800.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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