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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC 249875 | |
| 2 | L2₹2.5 L+₹2,625 (1.05%)Rejected-AOC | L2 | Rejected-AOC 252500 | |
| 3 | L3₹2.5 L+₹5,125 (2.05%)Rejected-AOC | L3 | Rejected-AOC 255000 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
28 Sept 2024, 6:55 pmClosed
EXECUTIVE OFFICER, NARAYANGARH PANCHAYAT SAMITY
BELDA, PASCHIM MEDINIPUR
COMMUNITY TOILET AT Community Study Centre of Lodha Students AT RENUA RADHANAGAR
2024_ZPHD_755251_28
47/NGR/2024_25
Open Tender
CIVIL WORKS
Percentage
90 days
Belda
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹5,000
21 Jan 2025
21 Sept 2024
1 Oct 2024
21 Sept 2024
28 Sept 2024
21 Sept 2024
eProcurement System of Government of West Bengal Created By: Koushik Pramanik Created Date/Time: 04-Oct-2024 05:40 PM Tender Title: COMMUNITY TOILET AT Community Study Centre of Lodha Students AT RENUA RADHANAGAR Tender ID: 2024_ZPHD_755251_28
Tender Inviting Authority: Executive Officer, Narayangarh Panchayat Samity
Name of Work: COMMUNITY TOILET AT Community Study Centre of Lodha Students AT RENUA RADHANAGAR
NIT No: 47/NGR/2024 Dated:- 20.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARTHA SARATHI ROUTH (GSTN-19AIOPR1779F1ZM) BID ID -5652210 250000.00 2.00 255000.00 Two Lakh Fifty Five Thousand
2.00 TAPU RANA (GSTN-19AIOPR1780Q1Z6) BID ID -5652294 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
3.00 NITAI ADAK (GSTN-NA) BID ID -5652631 250000.00 -.05 249875.00 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: NITAI ADAK(249875.00)
BOQ Summary Details Tender Title: COMMUNITY TOILET AT Community Study Centre of Lodha Students AT RENUA RADHANAGAR Tender ID: 2024_ZPHD_755251_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITAI ADAK (BID ID -5652631) 249875.00 L1
2 TAPU RANA (BID ID -5652294) 252500.00 L2
3 PARTHA SARATHI ROUTH (BID ID -5652210) 255000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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