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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance L1 LOWEST BIDDER HENCE ACCEPTED | |
| 2 | L2₹1.9 L+₹76.13 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 HENCE REJECTED | |
| 3 | L3₹1.9 L+₹95.16 (0.05%)Rejected-Finance | L3 | Rejected-Finance L3 HENCE REJECTED |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
6 Feb 2024, 1:00 pmClosed
PRADHAN, CPGP
CHENGA PANIGHATA GP
CONSTRUCTION OF DRINKING WATER TANK NEAR SUBASH RAI HOUSE
2024_GTA_649315_16
08_PRA_CPGP_15TH FC_2024
Open Tender
CIVIL WORKS
Percentage
30 days
LOHAGARH TE
REFER TO NIET
2 documents required · 2 mandatory
₹0
₹3,800
Yes
24 Feb 2024
18 Jan 2024
8 Feb 2024
18 Jan 2024
6 Feb 2024
18 Jan 2024
eProcurement System of Government of West Bengal Created By: SUMITRA MALAY Created Date/Time: 18-Feb-2024 09:31 PM Tender Title: CONSTRUCTION OF DRCONSTRUCTION OF DRINKING WATER TANK NEAR SUBASH RAI HOUSEINKING WATER TANK NEAR SSK RANGAMOHAN Tender ID: 2024_GTA_649315_16
Tender Inviting Authority:
Name of Work: Construction of drinking water tank near Subash Rai house,Chenga Panighatta G.P. Under Block Dev. Office, Mirik, P.S. Mirik, Dist. Darjeeling.
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 ARITY ENTERPRISES (GSTN-19AIPPL3889B1ZS) BID ID -4779070 190315.28 0.00 190315.28 One Lakh Ninty Thousand Three Hundred and Fifteen
2.00 M/S MANOKAMANA TRADERS(GSTN-NA)--4774661 190315.28 -.05 190220.12 One Lakh Ninty Thousand Two Hundred and Twenty
3.00 DURGA NARAYAN PRADHAN(GSTN-NA)--4778365 190315.28 -.01 190296.25 One Lakh Ninty Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: M/S MANOKAMANA TRADERS(190220.12)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRCONSTRUCTION OF DRINKING WATER TANK NEAR SUBASH RAI HOUSEINKING WATER TANK NEAR SSK RANGAMOHAN Tender ID: 2024_GTA_649315_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOKAMANA TRADERS 190220.12 L1
2 DURGA NARAYAN PRADHAN 190296.25 L2
3 M/S ARITY ENTERPRISES 190315.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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