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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC OK | |
| 2 | L2₹4.9 L+₹62,494.59 (14.6%)Rejected-Finance DUTTA PARA P O GANGARAMPUR DIST DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹5.6 L+₹1.3 L (30.0%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹5.6 L+₹1.3 L (30.3%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹5.6 L+₹1.3 L (30.3%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
21 Aug 2024, 4:00 pmClosed
EXECUTIVE OFFICER GANGARAMPUR PANCHAYAT SAMITY
GANGARAMPUR,D/D
Installation of solar drinking water purifier at uttar Joypur Bolla Mandir at Uttar Joypur sansad, Belbari-I GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund-15th FC (2024-25) Activity Code- 94602346
2024_DMDD_730530_20
415/15th FC/EO.Gmp.
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
UNDER GANGARAMPUR BLOCK AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹11,200
Yes
25 Oct 2024
8 Aug 2024
23 Aug 2024
8 Aug 2024
21 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: ARPITA GHOSAL Created Date/Time: 10-Sep-2024 05:44 PM Tender Title: 415/15th FC/EO.Gmp, SL NO-20 Tender ID: 2024_DMDD_730530_20
Tender Inviting Authority:The Executive Officer, Gangarampur Panchayat Samiti, Gangarampur, Dakshin Dinajpur.
Name of Work :Installation of solar drinking water purifier at uttar Joypur Bolla Mandir at Uttar Joypur sansad, Belbari-I GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund: 15th FC (2024-25) Activity Code: 94602346
Contract No: Civil Works/ NIeT No.- 415/15th FC/EO.Gmp DATE: 08.08.2024. Sl No.20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANCHHAR ALI (GSTN-19AGEPA0506F1Z3) BID ID -5465077 558486.00 -23.31 428302.91 Four Lakh Twenty Eight Thousand Three Hundred and Two
2.00 ACHINTA DEY SARKAR (GSTN-19AHVPD9198E1ZL) BID ID -5455125 558486.00 -12.12 490797.50 Four Lakh Ninty Thousand Seven Hundred and Ninty Seven
3.00 YUCHHUP ALI SARKAR(GSTN-NA)--5467302 558486.00 -.05 558206.76 Five Lakh Fifty Eight Thousand Two Hundred and Six
4.00 SUBARAN MANDAL(GSTN-NA)--5464772 558486.00 -.10 557927.51 Five Lakh Fifty Seven Thousand Nine Hundred and Twenty Seven
5.00 Ghosh Order and Supplier(GSTN-NA)--5464973 558486.00 -.28 556922.24 Five Lakh Fifty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: ANCHHAR ALI(428302.91)
BOQ Summary Details Tender Title: 415/15th FC/EO.Gmp, SL NO-20 Tender ID: 2024_DMDD_730530_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHHAR ALI 428302.91 L1
2 ACHINTA DEY SARKAR 490797.50 L2
3 Ghosh Order and Supplier 556922.24 L3
4 SUBARAN MANDAL 557927.51 L4
5 YUCHHUP ALI SARKAR 558206.76 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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