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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 L1 IS LOWEST | |
| 2 | L2₹4.9 L+₹741.54 (0.15%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | HOOGHLY | WEST BENGAL | 712101 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.9 L+₹988.72 (0.20%)Rejected-Finance | L3 | Rejected-Finance 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 BALAKUTHI AP PRIMARY SCHOOL AT MADHYA BALAKUTHI SANSAD 13 UNDER BHANUKUMARI-II GRAM PANCHAYAT WITHIN TUFANGANJ-II DEVELOPMENT BLOCK, DIST- COOCH BEHAR
2024_ZPHD_693367_2
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
18 Dec 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 01:41 PM Tender Title: CONSTRUCTION OF SOLAR WATER THANK Tender ID: 2024_ZPHD_693367_2
Tender Inviting Authority: Pradhan, Bhanukumari-II Gram Panchayat.
Name of Work: CONSTRUCTION OF SOLAR WATER THANK AT BALAKUTHI AP PRYMARY SCHOOL AT MADHYA BALAKUTHI SANSAD 13 UNDER BHANUKUMARI-II GRAM PANCHAYAT WITHIN TUFANGANJ-II DEVELOPMENT BLOCK, DIST: COOCH BEHAR
Contract No: NIT NO.: 02/2024-25/BHK2GP, SL. NO.: 02; 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 MRINAL KANTI SAHA ROY(GSTN-NA)--5102906 494360.82 0.00 494360.82 Four Lakh Ninty Four Thousand Three Hundred and Sixty
2.00 ANOWAR HOSSAIN(GSTN-NA)--5103147 494360.82 -.20 493372.10 Four Lakh Ninty Three Thousand Three Hundred and Seventy Two
3.00 SAHA AGENCIES(GSTN-NA)--5102811 494360.82 -.05 494113.64 Four Lakh Ninty Four Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: ANOWAR HOSSAIN(493372.10)
BOQ Summary Details Tender Title: CONSTRUCTION OF SOLAR WATER THANK Tender ID: 2024_ZPHD_693367_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOWAR HOSSAIN 493372.10 L1
2 SAHA AGENCIES 494113.64 L2
3 MRINAL KANTI SAHA ROY 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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