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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₹6.8 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC OK | |
| 2 | L2₹7.4 L+₹65,315.41 (9.62%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹8.2 L+₹1.5 L (21.5%)Rejected-Finance DUTTA PARA P O GANGARAMPUR DIST DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | Rejected-Technical GANGARAMPUR DAKSHIN DINAJPUR | DAKSHIN DINAJPUR | WEST BENGAL | - | Rejected-Technical All papers not ok |
Tender Value
₹8.9 L
EMD Value
₹16,800
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
Solar Sub-Mersible of land of Sujay Sarkar at Sahanali Muoza, Nandanpur GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund-15th FC (2024-25) Activity Code- 94603501
2024_DMDD_730530_17
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
₹1,600
₹16,800
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 05:38 PM Tender Title: 415/15th FC/EO.Gmp, SL NO-17 Tender ID: 2024_DMDD_730530_17
Tender Inviting Authority:The Executive Officer, Gangarampur Panchayat Samiti, Gangarampur, Dakshin Dinajpur.
Name of Work : Solar Sub-Mersible of land of Sujay Sarkar at Sahanali Muoza, Nandanpur GP under Gangarampur Panchayat Samity, Dakshin Dinajpur. Fund: 15th FC (2024-25) Activity Code: 94603501
Contract No: Civil Works/ NIeT No.- 415/15th FC/EO.Gmp DATE: 08.08.2024. Sl No.17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ACHINTA DEY SARKAR (GSTN-19AHVPD9198E1ZL) BID ID -5455120 888645.00 -7.17 824929.15 Eight Lakh Twenty Four Thousand Nine Hundred and Twenty Nine
2.00 M/s Nikunja Ghosh (GSTN-19ATIPG5213C1Z2) BID ID -5459568 888645.00 -16.25 744240.19 Seven Lakh Fourty Four Thousand Two Hundred and Fourty
3.00 DUTTA ENTERPRISE(GSTN-NA)--5454100 888645.00 -23.60 678924.78 Six Lakh Seventy Eight Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: DUTTA ENTERPRISE(678924.78)
BOQ Summary Details Tender Title: 415/15th FC/EO.Gmp, SL NO-17 Tender ID: 2024_DMDD_730530_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 678924.78 L1
2 M/s Nikunja Ghosh 744240.19 L2
3 ACHINTA DEY SARKAR 824929.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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