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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₹2.1 LAccepted-AOC MISCHINTAPUR KHANDAGHOSH PURBA BARDHAMAN | KHANDAGHOSH | PURBA BARDHAMAN | WEST BENGAL | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.1 L+₹192.19 (0.09%)Rejected-Finance SARAITIKAR RAJBATI PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.1 L+₹213.55 (0.10%)Rejected-Finance BAHIRSARBAMANGALA ROAD PURBA BARDHAMA 713101 | PURBA BARDHAMAN | WEST BENGAL | 713101 | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2.1 L
EMD Value
₹4,300
Closing Date
4 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, RAYAN-II G.P
SANPAR, PURBA BARDHAMAN
Repairing and maintenance of Rayan-II gp office within Burdwan-1 PS under 5th SFC fund
2024_ZPHD_739205_1
04/Rayan-2GP/2024-25/5th SFC Dated- 22.08.2024
Open Tender
CIVIL WORKS
Percentage
180 days
UNDER RAYAN-II GRAM PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,300
6 Dec 2024
26 Aug 2024
6 Sept 2024
26 Aug 2024
4 Sept 2024
26 Aug 2024
eProcurement System of Government of West Bengal Created By: SHELLY DE RAY Created Date/Time: 07-Sep-2024 05:47 PM Tender Title: Repairing and maintenance of Rayan-II gp office within Burdwan-1 PS under 5th SFC fund Tender ID: 2024_ZPHD_739205_1
Tender Inviting Authority: Prodhan, Rayan-II Gram Panchayat
Name of Work:Repairing and maintenance of Rayan-II gp office within Burdwan-1 PS under 5th SFC fund
Contract No: 04/Rayan-2GP/2024-25/5th SFC Dated-: 22.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK PARVEJ UDDIN(GSTN-NA)--5520189 213543.00 -.11 213308.10 Two Lakh Thirteen Thousand Three Hundred and Eight
2.00 Mahake Contractor and General Order Suppliers(GSTN-NA)--5520225 213543.00 -.02 213500.29 Two Lakh Thirteen Thousand Five Hundred
3.00 AMIT KUMAR SINHA(GSTN-NA)--5520240 213543.00 -.01 213521.65 Two Lakh Thirteen Thousand Five Hundred and Twenty One
Lowest Amount Quoted BY: SK PARVEJ UDDIN(213308.10)
BOQ Summary Details Tender Title: Repairing and maintenance of Rayan-II gp office within Burdwan-1 PS under 5th SFC fund Tender ID: 2024_ZPHD_739205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK PARVEJ UDDIN 213308.10 L1
2 Mahake Contractor and General Order Suppliers 213500.29 L2
3 AMIT KUMAR SINHA 213521.65 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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