Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC l1 bidder | |
| 2 | L2₹3.4 L+₹1,257.28 (0.37%)Rejected-Finance | L2 | Rejected-Finance GRATER THAN LOWEST BID | |
| 3 | L3₹3.4 L+₹1,427.18 (0.42%)Rejected-Finance | L3 | Rejected-Finance GRATER THAN LOWEST BID |
Tender Value
₹3.4 L
Closing Date
12 Feb 2021, 5:00 pmClosed
EXECUTIVE OFFICER
BANSHIHARI PANCHAYAT SAMITY
Installation of Water Purifier at Ellahabad Pirtola Market Dorga at Ellahabad GP under Banshihari Panchayat Samity Dakshin Dinajpur Nos Sl No 6
2021_DMDD_323800_1
361/BNS,DT.05.02.2021
Open Tender
CIVIL WORKS
Percentage
60 days
PANCHAYAT SAMITY AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
Exempted
5 Jul 2021
5 Feb 2021
15 Feb 2021
5 Feb 2021
12 Feb 2021
5 Feb 2021
eProcurement System of Government of West Bengal Created By: GOURPADA SAHA Created Date/Time: 26-Feb-2021 05:03 PM Tender Title: Installation of Water Purifier at Ellahabad Pirtola Market Dorga at Ellahabad GP under Banshihari Panchayat Samity Dakshin Dinajpur Nos Sl No 6 Tender ID: 2021_DMDD_323800_1
Tender Inviting Authority: Banshihari Panchayat Samity
Name of Work: Installation of Water Purifier at Ellahabad Pirtola Market Dorga at Ellahabad G.P. under Banshihari Panchayat Samity, Dakshin Dinajpur (Sl. No.6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Maa Kali Suppliers(GSTN-19AIDPD4558M1ZX) 339806.000 -0.100 339466.194 Three Lakh Thirty Nine Thousand Four Hundred and Sixty Six
2.00 Jai Maa Kali Hardware Store(GSTN-19AGAPD0571H1ZR) 339806.000 -0.150 339296.291 Three Lakh Thirty Nine Thousand Two Hundred and Ninty Six
3.00 ROUF CONSTRUCTION(GSTN-19AORPR2028E1ZP) 339806.000 -0.520 338039.009 Three Lakh Thirty Eight Thousand Thirty Nine
Lowest Amount Quoted BY: ROUF CONSTRUCTION(338039.009)
BOQ Summary Details Tender Title: Installation of Water Purifier at Ellahabad Pirtola Market Dorga at Ellahabad GP under Banshihari Panchayat Samity Dakshin Dinajpur Nos Sl No 6 Tender ID: 2021_DMDD_323800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROUF CONSTRUCTION 338039.009 L1
2 Jai Maa Kali Hardware Store 339296.291 L2
3 Jai Maa Kali Suppliers 339466.194 L3
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .