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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+₹140.72 (0.09%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹1.6 L+₹1,813.70 (1.16%)Rejected-AOC TAKDAH T E DARJEELING | DARJEELING | DARJEELING | WEST BENGAL | L3 | Rejected-AOC Rejected | |
| 4 | L4₹1.6 L+₹3,377.24 (2.16%)Rejected-AOC | L4 | Rejected-AOC Rejected | |
| 5 | L5₹1.6 L+₹1,813.70 (1.16%)Rejected-AOC | L5 | Rejected-AOC Rejected |
Tender Value
₹1.6 L
EMD Value
₹3,127
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. VII under Gorabari Margarets Hope Gram Panchayat
2024_GTA_742037_5
10/15thCFC/GorabariMHopeGP
Open Tender
CIVIL WORKS
Percentage
45 days
Gorabari margarets hope
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,127
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 12:38 PM Tender Title: 10/15thCFC/GorabariMHopeGP Tender ID: 2024_GTA_742037_5
Tender Inviting Authority: Pradhan
Name of Work:Drinking Water Supply at sansad no VII 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 BIRAJ RAI (GSTN-NA) BID ID -5529470 156353.68 1.00 157917.21 One Lakh Fifty Seven Thousand Nine Hundred and Seventeen
2.00 SANDEEP TAMANG (GSTN-NA) BID ID -5542838 156353.68 -.07 156244.23 One Lakh Fifty Six Thousand Two Hundred and Fourty Four
3.00 FRIENDS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (GSTN-NA) BID ID -5542819 156353.68 1.00 157917.21 One Lakh Fifty Seven Thousand Nine Hundred and Seventeen
4.00 KAMAL MOKTAN (GSTN-NA) BID ID -5529448 156353.68 -.16 156103.51 One Lakh Fifty Six Thousand One Hundred and Three
5.00 VALLEY LABOUR CONTRACT AND CONSTRUCTION (GSTN-NA) BID ID -5542801 156353.68 2.00 159480.75 One Lakh Fifty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: KAMAL MOKTAN(156103.51)
BOQ Summary Details Tender Title: 10/15thCFC/GorabariMHopeGP Tender ID: 2024_GTA_742037_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL MOKTAN (BID ID -5529448) 156103.51 L1
2 SANDEEP TAMANG (BID ID -5542838) 156244.23 L2
3 BIRAJ RAI (BID ID -5529470) 157917.21 L3
4 FRIENDS CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED (BID ID -5542819) 157917.21 L3
5 VALLEY LABOUR CONTRACT AND CONSTRUCTION (BID ID -5542801) 159480.75 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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