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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC Lowest bidder awarded | |
| 2 | L2₹1.6 L+₹251.72 (0.16%)Rejected-AOC | L2 | Rejected-AOC rejected | |
| 3 | L3₹1.6 L+₹1,824.99 (1.16%)Rejected-AOC TAKDAH T E DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L3 | Rejected-AOC rejected | |
| 4 | L3₹1.6 L+₹1,824.99 (1.16%)Rejected-AOC | L3 | Rejected-AOC rejected | |
| 5 | L4₹1.6 L+₹3,398.26 (2.16%)Rejected-AOC | L4 | Rejected-AOC rejected |
Tender Value
₹1.6 L
EMD Value
₹3,147
Closing Date
7 Sept 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
Office of the Pradhan Gorabari M Hope GP
Drinking Water Supply at Sansad no. IV under Gorabari Margarets Hope Gram Panchayat
2024_GTA_742037_4
10/15thCFC/GorabariMHopeGP
Open Tender
CIVIL WORKS
Percentage
45 days
Gorabari margarets hope
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,147
Yes
5 Dec 2024
31 Aug 2024
10 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: RIWAJ TAMANG Created Date/Time: 05-Dec-2024 12:32 PM Tender Title: 10/15thCFC/GorabariMHopeGP Tender ID: 2024_GTA_742037_4
Tender Inviting Authority: Pradhan
Name of Work:Drinking Water Supply at sansad no IV under Gorabari Margarets Hope Gram Panchayat.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FRIENDS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5542828 157327.21 1.00 158900.48 One Lakh Fifty Eight Thousand Nine Hundred
2.00 VALLEY LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -5542780 157327.21 2.00 160473.75 One Lakh Sixty Thousand Four Hundred and Seventy Three
3.00 BIRAJ RAI (GSTN-NA) BID ID -5529461 157327.21 1.00 158900.48 One Lakh Fifty Eight Thousand Nine Hundred
4.00 AMIT RAI (GSTN-NA) BID ID -5537680 157327.21 0.00 157327.21 One Lakh Fifty Seven Thousand Three Hundred and Twenty Seven
5.00 KAMAL MOKTAN (GSTN-NA) BID ID -5529432 157327.21 -.16 157075.49 One Lakh Fifty Seven Thousand Seventy Five
Lowest Amount Quoted BY: KAMAL MOKTAN(157075.49)
BOQ Summary Details Tender Title: 10/15thCFC/GorabariMHopeGP Tender ID: 2024_GTA_742037_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL MOKTAN (BID ID -5529432) 157075.49 L1
2 AMIT RAI (BID ID -5537680) 157327.21 L2
3 BIRAJ RAI (BID ID -5529461) 158900.48 L3
4 FRIENDS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5542828) 158900.48 L3
5 VALLEY LABOUR CONTRACT AND CONSTRUCTION (BID ID -5542780) 160473.75 L4
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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