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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,990Accepted-AOC KHADALGOBRA DIGHA PURBA MEDINIPUR 721428 | MEDINIPUR EAST | WEST BENGAL | 721428 | L1 | Accepted-AOC Quoted Lowest | |
| 2 | L2₹1.0 L+₹510 (0.51%)Rejected-Finance | L2 | Rejected-Finance Quoted 2nd Lowest | |
| 3 | L3₹1.0 L+₹1,010 (1.01%)Rejected-Finance | L3 | Rejected-Finance Quoted 3rd Lowest |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
18 Aug 2022, 2:00 pmClosed
Executive Officer, Ramnagar - I Panchayat Samity
Ramnagar - I Panchayat Samity, Ramnagar
Repair and Renovation works of Ghersai ICDS under Padima II GP from Paray Samadhan Fund
2022_ZPHD_393726_1
NIT 04 of 2022 - 2023
Open Tender
CIVIL WORKS
Percentage
20 days
As per NIT
Please refer Tender Documents
5 documents required · 5 mandatory
₹200
₹2,000
12 Sept 2022
5 Aug 2022
22 Aug 2022
5 Aug 2022
18 Aug 2022
5 Aug 2022
eProcurement System of Government of West Bengal Created By: LIPAN TALUKDAR Created Date/Time: 08-Sep-2022 01:45 PM Tender Title: Repair and Renovation works of Ghersai ICDS under Padima II GP from Paray Samadhan Fund Tender ID: 2022_ZPHD_393726_1
Tender Inviting Authority: Executive Officer, Ramnagar - I Panchayat Samity.
Name of Work: Repair & Renovation works of Ghersai ICDS under Padima-Il G.P.
Contract No: E-04/EO/RAM-I PS/2022 – 2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANDIP KUMAR DAS(GSTN-19AHTPD0766C1ZB) 100000.00 .50 100500.00 One Lakh Five Hundred
2.00 DEBABRATA DEY(GSTN-19AHWPD0982D1Z4) 100000.00 1.00 101000.00 One Lakh One Thousand
3.00 PHALGUNI JANA(GSTN-19AFWPJ2320K1Z3) 100000.00 -.01 99990.00 Ninty Nine Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: PHALGUNI JANA(99990.00)
BOQ Summary Details Tender Title: Repair and Renovation works of Ghersai ICDS under Padima II GP from Paray Samadhan Fund Tender ID: 2022_ZPHD_393726_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHALGUNI JANA 99990.00 L1
2 SANDIP KUMAR DAS 100500.00 L2
3 DEBABRATA DEY 101000.00 L3
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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