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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₹2.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.0 L+₹920 (0.46%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.0 L+₹960 (0.48%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
11 Jul 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O PARA PANCHAYAT SAMITY.
PARA PANCHAYAT SAMITY.PARA,PURULIA.
Renovation of Panchayat sabhapati saha savapati under para panchayat samity.
2024_DM_708028_2
WBPUR/EO/PARA/NIT(e)- 05/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
PARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,000
28 Aug 2024
5 Jul 2024
13 Jul 2024
5 Jul 2024
11 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: Partha Deogharia Created Date/Time: 07-Aug-2024 05:42 PM Tender Title: WBPUR/EO/PARA/NIT(e)- 05/2024-25 Tender ID: 2024_DM_708028_2
Tender Inviting Authority: EO, Para , Purulia
Name of Work: Renovation of Panchayat sabhapati saha savapati under para panchayat samity.
Contract No: WBPUR/EO/PARA/NIT(e)-05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARTIK CHOUBEY(GSTN-NA)--5203474 200000.00 -.02 199960.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
2.00 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER(GSTN-NA)--5203383 200000.00 -.50 199000.00 One Lakh Ninty Nine Thousand
3.00 KAJI SABIR ALI(GSTN-NA)--5203546 200000.00 -.04 199920.00 One Lakh Ninty Nine Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER(199000.00)
BOQ Summary Details Tender Title: WBPUR/EO/PARA/NIT(e)- 05/2024-25 Tender ID: 2024_DM_708028_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL MUJIB CONTRACTOR AND ORDER SUPPLIER 199000.00 L1
2 KAJI SABIR ALI 199920.00 L2
3 KARTIK CHOUBEY 199960.00 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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