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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC 10 2 SASHI BHUSAN DEY ST BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | L1 | Accepted-AOC 1ST LOWEST BIDDER | |
| 2 | L2₹1.5 L+₹73.26 (0.05%)Rejected-Finance BANSHBARI MALDA | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.5 L+₹146.52 (0.10%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹1.5 L
EMD Value
₹2,931
Closing Date
9 Sept 2024, 12:00 pmClosed
PRADHAN, RAMPUR-I G.P.
JORAI, COOCHBEHAR
REPAIRING OF TOILET OF SHG CLUSTER BUILDING URINAL TOILET.
2024_ZPHD_742929_1
21/NIT/RM-I/15th CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
RAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,931
Yes
7 Jul 2025
2 Sept 2024
11 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
eProcurement System of Government of West Bengal Created By: JULFIKAR AHAMMED Created Date/Time: 11-Sep-2024 01:27 PM Tender Title: REPAIRING OF TOILET OF SHG CLUSTER BUILDING URINAL TOILET. Tender ID: 2024_ZPHD_742929_1
Tender Inviting Authority:- Prodhan, Rampur-I Gram Panchayat, Tufanganj-II P.S, Dist: Cooch-Behar.
Name of Work:- REPAIRING OF TOILET OF SHG CLUSTER BUILDING URINAL TOILET.
Contract No: NIT No: 21/NIT/RM-I/15th CFC/2024-25, DATE - 02/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA SAHA(GSTN-NA)--5536048 146525.00 -.05 146451.74 One Lakh Fourty Six Thousand Four Hundred and Fifty One
2.00 LOKNATH ENTERPRISE(GSTN-NA)--5536377 146525.00 -.10 146378.48 One Lakh Fourty Six Thousand Three Hundred and Seventy Eight
3.00 SAHA AGENCIES(GSTN-NA)--5535987 146525.00 0.00 146525.00 One Lakh Fourty Six Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: LOKNATH ENTERPRISE(146378.48)
BOQ Summary Details Tender Title: REPAIRING OF TOILET OF SHG CLUSTER BUILDING URINAL TOILET. Tender ID: 2024_ZPHD_742929_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LOKNATH ENTERPRISE 146378.48 L1
2 SUBRATA SAHA 146451.74 L2
3 SAHA AGENCIES 146525.00 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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