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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,585Accepted-Finance | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹82,751+₹166 (0.20%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹82,834+₹249 (0.30%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹83,000
EMD Value
₹2,000
Closing Date
29 Jul 2024, 3:00 pmClosed
Pradhan Rigid GP
Pradhan Rigid GP Office
Solar Light 5 Nos Dimu Kha
2024_ZPHD_716101_9
RIGID/PRADHAN/Niet-01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Dimu
Please refer Tender documents.
6 documents required · 6 mandatory
₹250
Pradhan Rigid GP, A/C 0200010118811, PNB Jhalda
₹2,000
19 Aug 2024
19 Jul 2024
31 Jul 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: Bukcharan Bauri Created Date/Time: 16-Aug-2024 10:07 AM Tender Title: Solar Light 5 Nos Dimu Kha Tender ID: 2024_ZPHD_716101_9
Tender Inviting Authority: Pradhan Rigid Gram Panchayat
Name of Work: Solar Light 5 Nos Dimu Kha
Contract No: 01(e)/RGP/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 BUDDHESWAR MURA (GSTN-19BKQPM4993M1ZZ) BID ID -5321024 83000.000 -0.200 82834.000 Eighty Two Thousand Eight Hundred and Thirty Four
2.00 BUDDHESWAR GORAIN(GSTN-NA)--5316893 83000.000 -0.300 82751.000 Eighty Two Thousand Seven Hundred and Fifty One
3.00 TARANI KUMAR(GSTN-NA)--5318632 83000.000 -0.500 82585.000 Eighty Two Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: TARANI KUMAR(82585.000)
BOQ Summary Details Tender Title: Solar Light 5 Nos Dimu Kha Tender ID: 2024_ZPHD_716101_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARANI KUMAR 82585.000 L1
2 BUDDHESWAR GORAIN 82751.000 L2
3 BUDDHESWAR MURA 82834.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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