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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₹1.3 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹1.3 L+₹668.26 (0.51%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.3 L+₹935.56 (0.71%)Rejected-Finance VILL BANDI PO GOALTORE PS GOALTORE DIST PASCHIM MEDINIPUR PIN 721128 | GOALTORE | PASCHIM MEDINIPUR | WEST BENGAL | 721128 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.3 L
EMD Value
₹3,200
Closing Date
2 Jul 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan, Jirapara Gram Panchayat
Vill and P.O. Betjharia, Dist - Paschim Medinipur, PIN - 721121
Installation of Mark-II Tube Well near the Place of Asandanga at mouza Nischintapur JL No 83 in Jirapara Gram Panchayat within Garhbeta-II Panchayat Samity
2024_ZPHD_698730_1
GP/JIRAPARA/eNIT-73/2024-25
Open Tender
CIVIL WORKS
Percentage
90 days
Asandanga
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Pradhan, Jirapara Gram Panchayat
₹3,200
Yes
4 Jul 2025
24 Jun 2024
4 Jul 2024
24 Jun 2024
2 Jul 2024
25 Jun 2024
eProcurement System of Government of West Bengal Created By: Sukumani Hansda Created Date/Time: 04-Jul-2024 02:07 PM Tender Title: GP/JIRAPARA/eNIT-73/2024-25 Tender ID: 2024_ZPHD_698730_1
Tender Inviting Authority : Pradhan, Jirapara Gram Panchayat, Garhbeta –II Panchayat Samiti, Village: - Betjharia, P.O.:- Betjharia, P.S.:- Goaltore
Name of Work : Installation of Mark-II Tube Well near the Place of Asandanga at mouza: Nischintapur, JL No: 83 in Jirapara Gram Panchayat within Garhbeta-II Panchayat Samity
Contract No : GP/JIRAPARA/eNIT-73/2024-25; Sl No. 01; Dated: - 24/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMEN ADHIKARY(GSTN-NA)--5137642 133651.00 -.30 133250.05 One Lakh Thirty Three Thousand Two Hundred and Fifty
2.00 DEBDYUTI PATRA(GSTN-NA)--5137370 133651.00 -1.00 132314.49 One Lakh Thirty Two Thousand Three Hundred and Fourteen
3.00 PINAKI RANJAN GHOSH(GSTN-NA)--5137890 133651.00 -.50 132982.75 One Lakh Thirty Two Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: DEBDYUTI PATRA(132314.49)
BOQ Summary Details Tender Title: GP/JIRAPARA/eNIT-73/2024-25 Tender ID: 2024_ZPHD_698730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBDYUTI PATRA 132314.49 L1
2 PINAKI RANJAN GHOSH 132982.75 L2
3 SOUMEN ADHIKARY 133250.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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