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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC S M PALLY N H 34 MALDA | MALDAH | WEST BENGAL | 732101 | L1 | Accepted-AOC 1ST LOWEST AMOUNT | |
| 2 | L2₹3.5 L+₹349.88 (0.10%)Rejected-AOC TALUKHUDA CHAPRA NADIA | CHAPRA | NADIA | WEST BENGAL | L2 | Rejected-AOC 2ND LOWEST AMOUNT | |
| 3 | L3₹3.5 L+₹699.76 (0.20%)Rejected-AOC KANTAGORIA BIRBHUM 731237 | BIRBHUM | WEST BENGAL | 731237 | L3 | Rejected-AOC 3RD LOWEST AMOUNT |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
12 Sept 2024, 6:00 pmClosed
PRODHAN BRITTIHUDA GRAM PANCHAYAT
PRODHAN BRITTIHUDA GRAM PANCHAYAT, VILL PO-CHARATALA, PS CHAPRA, DIST NADIA, WB
Gram Panchayat Office Building Toilet Repairing and Painting. SAAP No-2023-24. Activity ID No. 89780393/2023-25.(SL-1)
2024_ZPHD_745974_1
WB/NAD/CHAP/BRI/NIT-09/24-25
Open Tender
CIVIL WORKS
Percentage
90 days
UNDER BRITTIHUDA GRAM PANCHAYAT AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹700
₹7,000
19 Nov 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: RUPALI KHATUN MONDAL Created Date/Time: 17-Sep-2024 02:27 PM Tender Title: Gram Panchayat Office Building Toilet Repairing and Painting. SAAP No-2023-24. Activity ID No. 89780393/2023-25. (SL-1) Tender ID: 2024_ZPHD_745974_1
Tender Inviting Authority: PRODHAN, BRITTIHUDA GRAM PANCHAYAT
Name of Work: Gram Panchayat Office Building Toilet Repairing and Painting. SAAP No-2023-24. Activity ID No. 89780393/2023-25. (SL-1)
Contract No: WB/NAD/CHAP/BRI./NIT-09/2024-25 of 15th F.C (OFFICE MEMO-260/Bri.G.P./2024 Date :- 05/09/2024)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAFIK SHAIKH (GSTN-19AUFPS5408R1ZR) BID ID -5557977 349880.00 .10 350229.88 Three Lakh Fifty Thousand Two Hundred and Twenty Nine
2.00 BISWAS SUPPLIERS(GSTN-NA)--5551354 349880.00 0.00 349880.00 Three Lakh Fourty Nine Thousand Eight Hundred and Eighty
3.00 GOLAM MOSTAFA(GSTN-NA)--5557782 349880.00 .20 350579.76 Three Lakh Fifty Thousand Five Hundred and Seventy Nine
Lowest Amount Quoted BY: BISWAS SUPPLIERS(349880.00)
BOQ Summary Details Tender Title: Gram Panchayat Office Building Toilet Repairing and Painting. SAAP No-2023-24. Activity ID No. 89780393/2023-25. (SL-1) Tender ID: 2024_ZPHD_745974_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS SUPPLIERS 349880.00 L1
2 SAFIK SHAIKH 350229.88 L2
3 GOLAM MOSTAFA 350579.76 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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