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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC | L1 | Accepted-AOC work order issue | |
| 2 | L2₹1.6 L+₹16 (0.01%)Rejected-Finance A 3 RADHA KRISHNA ENTERPRISE NAGAR PALIKA ROAD GODHRA PANCH MAHALS GUJARAT 389001 | PANCH MAHALS | GUJARAT | 389001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹1.6 L+₹32 (0.02%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
4 Sept 2024, 3:00 pmClosed
PRODHAN
GP OFFICE
CONSTRUCTION OF TOILET AT VERIOUS AWC UNDER JAMALPUR
2024_ZPHD_742175_5
192/JGP
Open Tender
CIVIL WORKS
Percentage
30 days
JAMALPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹3,200
Yes
31 Dec 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
4 Sept 2024
31 Aug 2024
eProcurement System of Government of West Bengal Created By: SIDDHARTHA SANKAR GHOSH Created Date/Time: 11-Sep-2024 10:05 AM Tender Title: 1092/JGP SL-1 Tender ID: 2024_ZPHD_742175_5
Tender Inviting Authority:- PRODHAN, JAMALPUR GRAM PANCHAYAT, HILI, D.DINAJPUR.
Name of Work:- Construction of Toilets at various AWCs under Jamalpur GP, Activity No - 90216034 / 24 - 25 Fund - 15th CFC ( Tied )
Contract No: NIT No.- 1092/JGP/2024-25 S.L 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Radha Krishna Enterprise(GSTN-NA)--5515999 160000.000 -0.020 159968.000 One Lakh Fifty Nine Thousand Nine Hundred and Sixty Eight
2.00 JRT Construction & Supplier(GSTN-NA)--5516016 160000.000 -0.010 159984.000 One Lakh Fifty Nine Thousand Nine Hundred and Eighty Four
3.00 Susmita Kabiraj Mandal(GSTN-NA)--5515954 160000.000 -0.030 159952.000 One Lakh Fifty Nine Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: Susmita Kabiraj Mandal(159952.000)
BOQ Summary Details Tender Title: 1092/JGP SL-1 Tender ID: 2024_ZPHD_742175_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Susmita Kabiraj Mandal 159952.000 L1
2 Radha Krishna Enterprise 159968.000 L2
3 JRT Construction & Supplier 159984.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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