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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₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.5 L+₹1,069 (0.24%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.5 L+₹1,110 (0.25%)Rejected-AOC VILLAGE BIRSINGHA P O PAHARPUR BIRBHUM | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-AOC L3 |
Tender Value
₹4.5 L
EMD Value
₹8,913
Closing Date
28 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN AMARPUR GP
SAHISPUR, P.O.- IKRA HAZRAPUTR, BIRBHUM
REPAIRING AND MAINTENANCE OF TUBE WELL AND WAGE PAYMENT OF LABOURER PHASE I ACTION PLAN NO 54 15TH FC FY 2024-25, ACTIVITY ID 98726946 UNDER AMARPUR GRAM PANCHAYAT WITHIN SAINTHIA DEV. BLOCK.
2024_ZPHD_736162_4
NIeT No. 03/AGP/2024-25 Dated 20-08-2024
Open Tender
Supply
Percentage
30 days
SAHAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹8,913
26 Nov 2024
19 Sept 2024
30 Sept 2024
19 Sept 2024
28 Sept 2024
19 Sept 2024
eProcurement System of Government of West Bengal Created By: MADHAB CHANDRA Created Date/Time: 22-Nov-2024 03:07 PM Tender Title: REPAIRING AND MAINTENANCE OF TUBE WELL AND WAGE PAYMENT OF LABOURER PHASE I ACTION PLAN NO 54 15TH FC FY 2024-25, ACTIVITY ID 98726946 UNDER AMARPUR GRAM PANCHAYAT WITHIN SAINTHIA DEV. BLOCK. Tender ID: 2024_ZPHD_736162_4
Tender Inviting Authority: PRODHAN, AMARPUR GRAM PANCHAYAT.
Name of Work: REPAIRING AND MAINTENANCE OF TUBE WELL AND WAGE PAYMENT OF LABOURER PHASE I ACTION PLAN NO 54 15TH FC FY 2024-25, ACTIVITY ID 98726946 UNDER AMARPUR GRAM PANCHAYAT WITHIN SAINTHIA DEV. BLOCK.
Contract No: NIeT No 03/AGP/2024-25 Dated: 20-08-2024. Tender ID: 2024_ZPHD_736162_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILOWAR KHAN (GSTN-NA) BID ID -5642728 445660.000 -0.250 444546.000 Four Lakh Fourty Four Thousand Five Hundred and Fourty Six
2.00 SUBIR KUMAR DAS (GSTN-NA) BID ID -5642929 445660.000 -0.001 445656.000 Four Lakh Fourty Five Thousand Six Hundred and Fifty Six
3.00 NARAYAN CHANDRA GHOSH (GSTN-NA) BID ID -5642873 445660.000 -0.010 445615.000 Four Lakh Fourty Five Thousand Six Hundred and Fifteen
Lowest Amount Quoted BY: DILOWAR KHAN(444546.000)
BOQ Summary Details Tender Title: REPAIRING AND MAINTENANCE OF TUBE WELL AND WAGE PAYMENT OF LABOURER PHASE I ACTION PLAN NO 54 15TH FC FY 2024-25, ACTIVITY ID 98726946 UNDER AMARPUR GRAM PANCHAYAT WITHIN SAINTHIA DEV. BLOCK. Tender ID: 2024_ZPHD_736162_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILOWAR KHAN (BID ID -5642728) 444546.000 L1
2 NARAYAN CHANDRA GHOSH (BID ID -5642873) 445615.000 L2
3 SUBIR KUMAR DAS (BID ID -5642929) 445656.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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