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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₹4.3 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC OK | |
| 2 | L2₹4.7 L+₹36,804.22 (8.57%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹4.9 L+₹56,407.08 (13.1%)Rejected-Finance | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹5.0 L+₹66,906.62 (15.6%)Rejected-Finance DUTTA PARA P O GANGARAMPUR DIST DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹5.6 L+₹1.3 L (29.7%)Rejected-Finance | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹5.6 L
EMD Value
₹11,200
Closing Date
21 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER GANGARAMPUR PANCHAYAT SAMITY
GANGARAMPUR,D/D
Installation of solar purified drinking water at Maharajpur Radhagobinda Mandir, Baluchar, Belbari-II GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund- 15th FC (2024-25) Activity Code- 94602918
2024_DMDD_730530_16
415/15th FC/EO.Gmp.
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
UNDER GANGARAMPUR BLOCK AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹11,200
Yes
25 Oct 2024
8 Aug 2024
23 Aug 2024
8 Aug 2024
21 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: ARPITA GHOSAL Created Date/Time: 10-Sep-2024 05:35 PM Tender Title: 415/15th FC/EO.Gmp, SL NO-16 Tender ID: 2024_DMDD_730530_16
Tender Inviting Authority:The Executive Officer, Gangarampur Panchayat Samiti, Gangarampur, Dakshin Dinajpur.
Name of Work :Installation of solar purified drinking water at Maharajpur Radhagobinda Mandir, Baluchar, Belbari-II GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund: 15th FC (2024-25) Activity Code: 94602918
Contract No: Civil Works/ NIeT No.- 415/15th FC/EO.Gmp DATE: 08.08.2024. Sl No.16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANCHHAR ALI (GSTN-19AGEPA0506F1Z3) BID ID -5465066 558486.00 -23.11 429419.89 Four Lakh Twenty Nine Thousand Four Hundred and Ninteen
2.00 ACHINTA DEY SARKAR (GSTN-19AHVPD9198E1ZL) BID ID -5455102 558486.00 -11.13 496326.51 Four Lakh Ninty Six Thousand Three Hundred and Twenty Six
3.00 YUCHHUP ALI SARKAR(GSTN-NA)--5467235 558486.00 -.05 558206.76 Five Lakh Fifty Eight Thousand Two Hundred and Six
4.00 SAYED MIRZA(GSTN-NA)--5467871 558486.00 -13.01 485826.97 Four Lakh Eighty Five Thousand Eight Hundred and Twenty Six
5.00 SUBARAN MANDAL(GSTN-NA)--5464696 558486.00 -.26 557033.94 Five Lakh Fifty Seven Thousand Thirty Three
6.00 Ghosh Order and Supplier(GSTN-NA)--5464967 558486.00 -.10 557927.51 Five Lakh Fifty Seven Thousand Nine Hundred and Twenty Seven
7.00 Halder Enterprise.(GSTN-NA)--5456486 558486.00 -16.52 466224.11 Four Lakh Sixty Six Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: ANCHHAR ALI(429419.89)
BOQ Summary Details Tender Title: 415/15th FC/EO.Gmp, SL NO-16 Tender ID: 2024_DMDD_730530_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANCHHAR ALI 429419.89 L1
2 Halder Enterprise. 466224.11 L2
3 SAYED MIRZA 485826.97 L3
4 ACHINTA DEY SARKAR 496326.51 L4
5 SUBARAN MANDAL 557033.94 L5
6 Ghosh Order and Supplier 557927.51 L6
7 YUCHHUP ALI SARKAR 558206.76 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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