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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance R1 | |
| 2 | L2₹1.9 L+₹77.59 (0.04%)Accepted-Finance | L2 | Accepted-Finance R2 | |
| 3 | L3₹1.9 L+₹116.38 (0.06%)Rejected-Finance 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L3 | Rejected-Finance R3 |
Tender Value
₹1.9 L
EMD Value
₹3,880
Closing Date
10 Feb 2024, 10:00 amClosed
PRADHAN DABAIPANI GRAM PANCHYAT
PARDHAN DABAIPANI GRAMPANCHYAT
Supply and fitting ofUpvc Pipe for grey water Dabaipani Gram Panchayat, under Darjeeling Pulbazar Development Block
2024_GTA_652771_1
NIetNo.03/PR/DPGP/15FC/2023-24
Open Tender
PLUMBING WORKS M/R
Percentage
90 days
DABAIPANI GRAMPANCHYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
DABAIPANI GRAMPANCHYAT
₹3,880
Yes
20 Mar 2024
23 Jan 2024
12 Feb 2024
23 Jan 2024
10 Feb 2024
23 Jan 2024
eProcurement System of Government of West Bengal Created By: SUNNY KUMAR MAHTO Created Date/Time: 27-Feb-2024 07:59 AM Tender Title: Supply and fitting of Upvc Pipe Tender ID: 2024_GTA_652771_1
Tender Inviting Authority: PRADHAN DABAIPANI GRAM PANCHYAT
Name of Work:Supply and fitting ofUpvc Pipe for grey water Dabaipani Gram Panchayat, under Darjeeling Pulbazar Development Block, during 2023-2024.
Contract No: 03/PR/DPGP/15FC/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMJU RAI (GSTN-19AJNPR1126J1ZV) BID ID -4798537 193963.12 -.06 193846.74 One Lakh Ninty Three Thousand Eight Hundred and Fourty Six
2.00 JINA RAI(GSTN-NA)--4808212 193963.12 -.02 193924.33 One Lakh Ninty Three Thousand Nine Hundred and Twenty Four
3.00 BALAJI CONSTRUCTION(GSTN-NA)--4808200 193963.12 0.00 193963.12 One Lakh Ninty Three Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: RAMJU RAI(193846.74)
BOQ Summary Details Tender Title: Supply and fitting of Upvc Pipe Tender ID: 2024_GTA_652771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMJU RAI 193846.74 L1
2 JINA RAI 193924.33 L2
3 BALAJI CONSTRUCTION 193963.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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