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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₹1.6 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.7 L+₹9,511.86 (5.82%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹1.9 L+₹27,766.94 (17.0%)Rejected-AOC | L3 | Rejected-AOC L3 BIDDER | |
| 4 | L4₹1.9 L+₹28,823.81 (17.6%)Rejected-AOC | L4 | Rejected-AOC L4 BIDDER | |
| 5 | L5₹1.9 L+₹29,438.72 (18.0%)Rejected-AOC | L5 | Rejected-AOC L5 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹3,843
Closing Date
11 Nov 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN OF CHONGTONG
CHONGTONG
CONSTRUCTION OF SOAK PITS AT GAIIRI GOAN SANSAD NO III CHONGTONG GRAM PANCHAYAT
2024_GTA_765145_2
NIetNo.01/CGP /15FC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
CHONGTONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹3,843
13 Jan 2025
25 Oct 2024
13 Nov 2024
25 Oct 2024
11 Nov 2024
25 Oct 2024
eProcurement System of Government of West Bengal Created By: ANITA TAMANG Created Date/Time: 19-Dec-2024 11:34 AM Tender Title: NIetNo.01/CGP /15FC/2024-25 Tender ID: 2024_GTA_765145_2
Tender Inviting Authority: PRADHAN OF CHONGTONG GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF SOAK PITS AT GAIIRI GOAN SANSAD NO III CHONGTONG GRAM PANCHAYAT 99908918
Contract No: Nier/01/15FC/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 Uttam Tamang (GSTN-NA) BID ID -5747401 192158.74 .32 192773.65 One Lakh Ninty Two Thousand Seven Hundred and Seventy Three
2.00 DEORAJ GURUNG (GSTN-NA) BID ID -5747758 192158.74 1.00 194080.33 One Lakh Ninty Four Thousand Eighty
3.00 Suman Thakuri (GSTN-NA) BID ID -5747473 192158.74 .47 193061.89 One Lakh Ninty Three Thousand Sixty One
4.00 MAHESH CHHETRI (GSTN-NA) BID ID -5749952 192158.74 .55 193215.61 One Lakh Ninty Three Thousand Two Hundred and Fifteen
5.00 SABIN THAPA (GSTN-NA) BID ID -5748353 192158.74 -.55 191101.87 One Lakh Ninty One Thousand One Hundred and One
6.00 FIROJ TAMANG (GSTN-NA) BID ID -5748893 192158.74 -10.05 172846.79 One Lakh Seventy Two Thousand Eight Hundred and Fourty Six
7.00 MAHAGURU ENTERPRISES (GSTN-NA) BID ID -5747661 192158.74 0.00 192158.74 One Lakh Ninty Two Thousand One Hundred and Fifty Eight
8.00 Anil Rai (GSTN-NA) BID ID -5747732 192158.74 2.00 196001.91 One Lakh Ninty Six Thousand One
9.00 Seshey Hang Limbu (GSTN-NA) BID ID -5750008 192158.74 -15.00 163334.93 One Lakh Sixty Three Thousand Three Hundred and Thirty Four
10.00 DEO KUMAR RAI (GSTN-NA) BID ID -5749974 192158.74 .77 193638.36 One Lakh Ninty Three Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: Seshey Hang Limbu(163334.93)
BOQ Summary Details Tender Title: NIetNo.01/CGP /15FC/2024-25 Tender ID: 2024_GTA_765145_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Seshey Hang Limbu (BID ID -5750008) 163334.93 L1
2 FIROJ TAMANG (BID ID -5748893) 172846.79 L2
3 SABIN THAPA (BID ID -5748353) 191101.87 L3
4 MAHAGURU ENTERPRISES (BID ID -5747661) 192158.74 L4
5 Uttam Tamang (BID ID -5747401) 192773.65 L5
6 Suman Thakuri (BID ID -5747473) 193061.89 L6
7 MAHESH CHHETRI (BID ID -5749952) 193215.61 L7
8 DEO KUMAR RAI (BID ID -5749974) 193638.36 L8
9 DEORAJ GURUNG (BID ID -5747758) 194080.33 L9
10 Anil Rai (BID ID -5747732) 196001.91 L10
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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