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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₹1.7 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹1.7 L+₹103 (0.06%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | L3₹1.7 L+₹1,735 (1.01%)Rejected-Finance | L3 | Rejected-Finance l3 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
19 Jul 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Sankrail Panchayet Samity
Sankrail Panchayet Samity, Rohini, Jhargram
Repair of ICDS Classroom and Kitchen at Baincha
2024_ZPHD_710392_3
64/DMF/e-NIT/(2023-2024)
Open Tender
CIVIL WORKS
Percentage
45 days
Baincha
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
₹3,500
7 Jan 2026
10 Jul 2024
22 Jul 2024
10 Jul 2024
19 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: Tapas Kumar Sahoo Created Date/Time: 23-Jul-2024 04:08 PM Tender Title: Repair of ICDS Classroom and Kitchen at Baincha Tender ID: 2024_ZPHD_710392_3
Tender Inviting Authority: Executive Officer, Sankrail Panchayat Samity, ROHINI, JHARGRAM
Name of Work: Repair of ICDS Classroom & Kitchen at Baincha
Contract No: 64/DMF/e-NIT/(2023-2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KUMAR HATUI(GSTN-NA)--5267173 171750.00 .05 171835.88 One Lakh Seventy One Thousand Eight Hundred and Thirty Five
2.00 BANI BRATA GIRI(GSTN-NA)--5268496 171750.00 1.00 173467.50 One Lakh Seventy Three Thousand Four Hundred and Sixty Seven
3.00 GOURANGA GIRI(GSTN-NA)--5267015 171750.00 -.01 171732.83 One Lakh Seventy One Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: GOURANGA GIRI(171732.83)
BOQ Summary Details Tender Title: Repair of ICDS Classroom and Kitchen at Baincha Tender ID: 2024_ZPHD_710392_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA GIRI 171732.83 L1
2 TAPAN KUMAR HATUI 171835.88 L2
3 BANI BRATA GIRI 173467.50 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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