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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.3 LAccepted-Finance CHILAKHANA COOCHBEHAR PIN 736159 | CHILAKHANA | COOCHBEHAR | WEST BENGAL | 736159 | l1 | Accepted-Finance ok | |
| 2 | 2nd₹15.3 L+₹918 (0.06%)Rejected-Finance | 2nd | Rejected-Finance ok | |
| 3 | l3₹15.3 L+₹1,071 (0.07%)Rejected-Finance | l3 | Rejected-Finance ok |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
1 Nov 2023, 5:00 pmClosed
prodhan GGP
PRODHAN GHORAMARA GP
INSTALLATION OF WATER TREATMENT PLANT SAJAL DHARA WITH SOLAR SYSTEM AT NEAR HOUSE OF FARUK HOSSAIN AT GHORAMARA
2023_ZPHD_589872_1
001/GGP/2023-24/15FC(TIED)
Open Tender
CIVIL WORKS
Percentage
100 days
GHORAMARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹31,000
Yes
26 May 2025
10 Oct 2023
6 Nov 2023
10 Oct 2023
1 Nov 2023
10 Oct 2023
eProcurement System of Government of West Bengal Created By: OLIUL ISLAM Created Date/Time: 02-Feb-2024 07:37 AM Tender Title: 001/GGP/2023-24/15FC_SL01 Tender ID: 2023_ZPHD_589872_1
Tender Inviting Authority: PRODHAN, GHORAMARA GP
INSTALLATION OF WATER TREATMENT PLANT SAJAL DHARA WITH SOLAR SYSTEM AT NEAR HOUSE OF FARUK HOSSAIN AT GHORAMARA AT UNDER GHORAMARA GP
Contract No: NIT001 SL01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAINUL HAQUE (GSTN-19AMRPH8727Q1ZW) BID ID -4233461 1530000.00 -.01 1529847.00 Fifteen Lakh Twenty Nine Thousand Eight Hundred and Fourty Seven
2.00 M/S TAMIM CONSTUCTION AND GOVT. SUPPLIER(GSTN-NA)--4234283 1530000.00 0.00 1530000.00 Fifteen Lakh Thirty Thousand
3.00 JAHANGIR HOSSAIN(GSTN-NA)--4232846 1530000.00 -.07 1528929.00 Fifteen Lakh Twenty Eight Thousand Nine Hundred and Twenty Nine
Lowest Amount Quoted BY: JAHANGIR HOSSAIN(1528929.00)
BOQ Summary Details Tender Title: 001/GGP/2023-24/15FC_SL01 Tender ID: 2023_ZPHD_589872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAHANGIR HOSSAIN 1528929.00 L1
2 MAINUL HAQUE 1529847.00 L2
3 M/S TAMIM CONSTUCTION AND GOVT. SUPPLIER 1530000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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