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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC QUOTED LOWEST RATE | |
| 2 | L2₹3.5 L+₹1,567.43 (0.45%)Rejected-Finance | L2 | Rejected-Finance QUOTED RATE GREATER THAN L1 | |
| 3 | L3₹3.5 L+₹1,915.74 (0.55%)Rejected-Finance | L3 | Rejected-Finance QUOTED RATE GREATER THAN L2 |
Tender Value
₹3.5 L
EMD Value
₹6,966
Closing Date
21 Jan 2022, 12:00 pmClosed
CUSTODIAN
Office of the Matigara-I Gram Panchayat P.O. SUSHRUTANAGAR, DIST. DARJEELING
Water supply, Sanitation and other upgradation works of G.P. Office
2022_ZPHD_360313_5
10/15th F.C/MG-I/ 2021-22, Dt. 11.01.2022
Open Tender
CIVIL WORKS
Percentage
60 days
MATIGARA-I GP OFFOCE
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,966
Yes
29 Mar 2022
11 Jan 2022
24 Jan 2022
11 Jan 2022
21 Jan 2022
11 Jan 2022
eProcurement System of Government of West Bengal Created By: BIPRATIP BHOWMIK Created Date/Time: 07-Feb-2022 01:38 PM Tender Title: WATER SUPPLY WORK Tender ID: 2022_ZPHD_360313_5
Tender Inviting Authority: Custodian, Matigara-I Gram Panchayat
Name of Work: Water supply, Sanitation and other upgradation works of G.P. Office
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA KUMAR(GSTN-19BGIPK6790C1Z4) 348316.80 .40 349710.07 Three Lakh Fourty Nine Thousand Seven Hundred and Ten
2.00 M/S. KAMAL GHOSH(GSTN-NA) 348316.80 -.05 348142.64 Three Lakh Fourty Eight Thousand One Hundred and Fourty Two
3.00 M/S SHIVAJI ROY(GSTN-NA) 348316.80 .50 350058.38 Three Lakh Fifty Thousand Fifty Eight
Lowest Amount Quoted BY: M/S. KAMAL GHOSH(348142.64)
BOQ Summary Details Tender Title: WATER SUPPLY WORK Tender ID: 2022_ZPHD_360313_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. KAMAL GHOSH 348142.64 L1
2 NARENDRA KUMAR 349710.07 L2
3 M/S SHIVAJI ROY 350058.38 L3
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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