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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.5 L+₹45 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
27 Aug 2024, 6:00 pmClosed
OFFICE OF THE NANDIGRAM GP
NANDIGRAM G.P NANDIGRAM
CIVIL WORKS
2024_ZPHD_738103_1
WB/PM/N-1/NANDIGRAM/e-NIT-24 (2nd Call)/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
NANDDIGRAM VI SANSAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,000
2 Oct 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
27 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 07-Sep-2024 01:51 PM Tender Title: WB/PM/N-1/NANDIGRAM/e-NIT-24 (2nd Call)/2024-2025 Tender ID: 2024_ZPHD_738103_1
Tender Inviting Authority: Nandigram Gram Panchayat
Name of Work: Construction and Maintenance of GP Office Toilet at Nandigram-VI Sansad under Nadigram Gram Panchayat Activity Id-97928830
Contract No: WB/PM/N-1/NANDIGRAM/e-NIT-24 (2nd Call)/2024-2025 Date.- 22/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARITRA MOHAN ENTERPRISE (GSTN-19AGQPT4694M1Z4) BID ID -5493393 150000.00 -.03 149955.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
2.00 SK ABDUL KARIM (GSTN-19AXWPS7453E2ZL) BID ID -5493778 150000.00 0.00 150000.00 One Lakh Fifty Thousand
Lowest Amount Quoted BY: ARITRA MOHAN ENTERPRISE(149955.00)
BOQ Summary Details Tender Title: WB/PM/N-1/NANDIGRAM/e-NIT-24 (2nd Call)/2024-2025 Tender ID: 2024_ZPHD_738103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA MOHAN ENTERPRISE 149955.00 L1
2 SK ABDUL KARIM 150000.00 L2
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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