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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₹4.2 LAccepted-AOC BANESWAR COOCHBEHAR | JALPAIGURI | WEST BENGAL | 735122 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹4.2 L+₹124.61 (0.03%)Rejected-Finance | L2 | Rejected-Finance higher than l1 | |
| 3 | L3₹4.2 L+₹207.67 (0.05%)Rejected-Finance | L3 | Rejected-Finance higher than l1 |
Tender Value
₹4.2 L
EMD Value
₹8,500
Closing Date
10 Sept 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DAHAPARA GP
PIRTALA DAHAPARA MSD
Purchase of Tubewell Materials for Repair and Maintance at 13 sansad under Dahapara G.P.(ID-66906896). (14 Nos Installation New Tubewell).
2024_ZPHD_743702_1
09/DGP/15TH FC/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
DAHAPARA GP
AS PER NIT
5 documents required · 5 mandatory
₹1,000
₹8,500
Yes
18 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
10 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: PARTHA PRSTIM SINGHA Created Date/Time: 13-Sep-2024 03:29 PM Tender Title: 09/DGP/15TH FC/2024-25/01 Tender ID: 2024_ZPHD_743702_1
Tender Inviting Authority: PRODHAN, DAHAPARA GRAM PANCHAYAT
Name of Work: Purchase of Tubewell Materials for Repair and Maintance at 13 sansad under Dahapara G.P.(ID-66906896). (14 Nos Installation New Tubewell).
Contract No: 09/DGP/15th FC/2024-25 SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMSURJJAMAN CONSTRUCTION (GSTN-19DCEPS9016P1ZQ) BID ID -5548695 415338.000 -0.020 415254.930 Four Lakh Fifteen Thousand Two Hundred and Fifty Four
2.00 PRADIP KUMAR SARKAR (GSTN-19CYVPS0526G1ZV) BID ID -5548634 415338.000 -0.070 415047.260 Four Lakh Fifteen Thousand Fourty Seven
3.00 KHAIRUL SEKH(GSTN-NA)--5551440 415338.000 -0.040 415171.870 Four Lakh Fifteen Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: PRADIP KUMAR SARKAR(415047.260)
BOQ Summary Details Tender Title: 09/DGP/15TH FC/2024-25/01 Tender ID: 2024_ZPHD_743702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR SARKAR 415047.260 L1
2 KHAIRUL SEKH 415171.870 L2
3 SAMSURJJAMAN CONSTRUCTION 415254.930 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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