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Tender ID
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-AOC | L1 | Accepted-AOC lowest | |
| 2 | L2₹1.3 L+₹640 (0.50%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.3 L+₹1,281 (1.00%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.3 L
EMD Value
₹2,563
Closing Date
25 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
sillibari, marishda
Installation of 2 nos Street Light near Dhanghara Pry School and Dhanghara Janendra High School JL no- Plot No- at Bhajachauli GP under Contai-III P.S.
2024_ZPHD_715581_30
NIT04/24-25/CONTAI-III
Open Tender
CIVIL WORKS
Percentage
15 days
Dhanghara
Please refer Tender documents.
4 documents required · 4 mandatory
₹400
₹2,563
10 Sept 2024
18 Jul 2024
29 Nov 2025
18 Jul 2024
25 Jul 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPAK KUMAR GHOSH Created Date/Time: 30-Jul-2024 02:47 PM Tender Title: NIT04/24-25/CONTAI-III/30 Tender ID: 2024_ZPHD_715581_30
Tender Inviting Authority: EXECUTIVE OFFICER, CONTAI-III PANCHAYAT SAMITY
Name of Work: Installation of 2 nos Street Light near Dhanghara Pry School and Dhanghara Janendra High School JL no- Plot No- at Bhajachauli GP under Contai-III P.S.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SUBIMAL KR PATRA(GSTN-NA)--5300943 128161.00 1.00 129442.61 One Lakh Twenty Nine Thousand Four Hundred and Fourty Two
2.00 M.M CIVIL ELECTRICAL CONTRACTORS(GSTN-NA)--5300896 128161.00 .50 128801.81 One Lakh Twenty Eight Thousand Eight Hundred and One
3.00 DIPAK KUMAR BHANJA(GSTN-NA)--5300994 128161.00 0.00 128161.00 One Lakh Twenty Eight Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: DIPAK KUMAR BHANJA(128161.00)
BOQ Summary Details Tender Title: NIT04/24-25/CONTAI-III/30 Tender ID: 2024_ZPHD_715581_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR BHANJA 128161.00 L1
2 M.M CIVIL ELECTRICAL CONTRACTORS 128801.81 L2
3 M/S SUBIMAL KR PATRA 129442.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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