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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | L1 | Accepted-AOC OK | |
| 2 | L2₹1.6 L+₹17,435.08 (12.1%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹1.7 L+₹23,970.80 (16.6%)Rejected-Finance DUTTA PARA P O GANGARAMPUR DIST DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
24 Sept 2024, 4:00 pmClosed
EXECUTIVE OFFICER GANGARAMPUR PANCHAYAT SAMITY
GANGARAMPUR, DAKSHIN DINAJPUR
Installation of Sub-mersible water purifier at Karial Nimno Buniadi FP school at Karial at Belbari-II GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund 15th FC (2024-25) Activity Code 94614617
2024_ZPHD_751078_4
480/15th, BEUP/EO.Gmp, dated-13.08.2024
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
UNDER GANGARAMPUR BLOCK AREA
Please refer Tender documents.
6 documents required · 6 mandatory
₹400
₹4,000
Yes
12 Nov 2024
13 Sept 2024
26 Sept 2024
13 Sept 2024
24 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: ARPITA GHOSAL Created Date/Time: 30-Oct-2024 02:35 PM Tender Title: 480/15th, BEUP/EO.Gmp, SL NO-04 Tender ID: 2024_ZPHD_751078_4
Tender Inviting Authority:The Executive Officer, Gangarampur Panchayat Samiti, Gangarampur, Dakshin Dinajpur.
Name of Work : Installation of Sub-mersible& water purifier at Karial NimnoBuniadi FP school at Karial at Belbari-II GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund: 15th FC (2024-25) Activity Code: 94614617
Contract No: Civil Works/ NIeT No.- 480/15th& BEUP/EO.Gmp DATE: 13.09.2024. Sl No.4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACHINTA DEY SARKAR (GSTN-19AHVPD9198E1ZL) BID ID -5615413 195680.00 -13.83 168617.46 One Lakh Sixty Eight Thousand Six Hundred and Seventeen
2.00 Ghosh Order and Supplier (GSTN-NA) BID ID -5614778 195680.00 -26.08 144646.66 One Lakh Fourty Four Thousand Six Hundred and Fourty Six
3.00 MANASH PAUL (GSTN-NA) BID ID -5611175 195680.00 -17.17 162081.74 One Lakh Sixty Two Thousand Eighty One
Lowest Amount Quoted BY: Ghosh Order and Supplier(144646.66)
BOQ Summary Details Tender Title: 480/15th, BEUP/EO.Gmp, SL NO-04 Tender ID: 2024_ZPHD_751078_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ghosh Order and Supplier (BID ID -5614778) 144646.66 L1
2 MANASH PAUL (BID ID -5611175) 162081.74 L2
3 ACHINTA DEY SARKAR (BID ID -5615413) 168617.46 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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