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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₹2.6 LAccepted-Finance KALIMPONG DISTRICT | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.6 L+₹2,675.74 (1.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.7 L+₹7,922.27 (3.02%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,247
Closing Date
13 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Pradhan Samthar Gram Panchayat
Pradhan Samthar Gram Panchayat
Maintanance of Drinking Water Supply from Sari Khola Thulo Padhera to Dara Gaon at Samthar Panchayat under 15th FC
2024_GTA_780231_2
PP/SAMGP- KPG-I/eNIT 02/2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
Samthar Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,247
Yes
1 Feb 2025
6 Dec 2024
16 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: Rajen Gurung Created Date/Time: 01-Feb-2025 01:12 PM Tender Title: PP/SAMGP- KPG-I/eNIT 02/2024-2025 Tender ID: 2024_GTA_780231_2
Tender Inviting Authority: Pradhan Samthar Gram Panchayat
Name of Work: Maintanance of Drinking Water Supply from Sari Khola Thulo Padhera to Dara Gaon under
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPENDRA CHETTRI (GSTN-NA) BID ID -5824597 262326.54 3.00 270196.34 Two Lakh Seventy Thousand One Hundred and Ninty Six
2.00 JERPANU LEPCHA (GSTN-NA) BID ID -5824583 262326.54 -0.02 262274.07 Two Lakh Sixty Two Thousand Two Hundred and Seventy Four
3.00 M/S ANAND KUMAR LAKHOTIA (GSTN-NA) BID ID -5824591 262326.54 1.00 264949.81 Two Lakh Sixty Four Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: JERPANU LEPCHA(262274.07)
BOQ Summary Details Tender Title: PP/SAMGP- KPG-I/eNIT 02/2024-2025 Tender ID: 2024_GTA_780231_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JERPANU LEPCHA (BID ID -5824583) 262274.07 L1
2 M/S ANAND KUMAR LAKHOTIA (BID ID -5824591) 264949.81 L2
3 DIPENDRA CHETTRI (BID ID -5824597) 270196.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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