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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.7 L+₹27,614.28 (11.2%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.8 L+₹29,125.51 (11.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.8 L+₹29,730 (12.0%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹2.8 L+₹30,361.97 (12.3%)Rejected-AOC MIDDLE DUDHIA BUSTY P O JAMADAR VITTA DIST DARJEELING 734217 | DARJEELING | WEST BENGAL | 734217 | L5 | Rejected-AOC L5 |
Tender Value
₹2.7 L
EMD Value
₹5,495
Closing Date
11 Nov 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN OF CHONGTONG
CHONGTONG
CONSTRUCTION OF RESERVOIR TANK AT DILBIRDHURA SANSAD NO III CHONGTONG GRAM PANCHAYAT
2024_GTA_765145_1
NIetNo.01/CGP /15FC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
CHONGTONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,495
13 Jan 2025
25 Oct 2024
13 Nov 2024
25 Oct 2024
11 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: ANITA TAMANG Created Date/Time: 20-Dec-2024 01:33 PM Tender Title: NIetNo.01/CGP /15FC/2024-25 Tender ID: 2024_GTA_765145_1
Tender Inviting Authority: Pradhan of Chongtong Gram Panchayat
Name of Work: CONSTRUCTION OF RESERVOIR TANK AT DILBIRDHURA CHONGTONG GRAM PANCHAYAT 99909253
Contract No: Niet01/15FC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEO KUMAR RAI (GSTN-NA) BID ID -5749970 274768.99 .77 276884.71 Two Lakh Seventy Six Thousand Eight Hundred and Eighty Four
2.00 FIROJ TAMANG (GSTN-NA) BID ID -5748878 274768.99 -10.05 247154.71 Two Lakh Fourty Seven Thousand One Hundred and Fifty Four
3.00 Anil Rai (GSTN-NA) BID ID -5747718 274768.99 1.00 277516.68 Two Lakh Seventy Seven Thousand Five Hundred and Sixteen
4.00 MAHAGURU ENTERPRISES (GSTN-NA) BID ID -5747627 274768.99 0.00 274768.99 Two Lakh Seventy Four Thousand Seven Hundred and Sixty Eight
5.00 DEORAJ GURUNG (GSTN-NA) BID ID -5747753 274768.99 2.00 280264.37 Two Lakh Eighty Thousand Two Hundred and Sixty Four
6.00 MAHESH CHHETRI (GSTN-NA) BID ID -5749939 274768.99 .55 276280.22 Two Lakh Seventy Six Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: FIROJ TAMANG(247154.71)
BOQ Summary Details Tender Title: NIetNo.01/CGP /15FC/2024-25 Tender ID: 2024_GTA_765145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ TAMANG (BID ID -5748878) 247154.71 L1
2 MAHAGURU ENTERPRISES (BID ID -5747627) 274768.99 L2
3 MAHESH CHHETRI (BID ID -5749939) 276280.22 L3
4 DEO KUMAR RAI (BID ID -5749970) 276884.71 L4
5 Anil Rai (BID ID -5747718) 277516.68 L5
6 DEORAJ GURUNG (BID ID -5747753) 280264.37 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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