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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹387.44 (0.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.6 L+₹645.73 (0.25%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹5,200
Closing Date
8 Feb 2021, 6:00 pmClosed
Pradhan Parihati Gram Panchayat
Parihati GP office
Supply Materials of NURSERY RAISING AT PARIHATI PASCHIM
2021_ZPHD_319925_7
E16MGNREGA
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
60 days
Parihati, Jamboni
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,200
Yes
5 Mar 2021
28 Jan 2021
11 Feb 2021
29 Jan 2021
8 Feb 2021
30 Jan 2021
eProcurement System of Government of West Bengal Created By: Bharati Mudi Created Date/Time: 12-Feb-2021 01:02 PM Tender Title: Supply Materials of NURSERY RAISING AT PARIHATI PASCHIM Tender ID: 2021_ZPHD_319925_7
Tender Inviting Authority: Pradhan Parihat Gram Panchayet
Name of Work:Supply Materials of NURSERY RAISING AT PARIHATI PASCHIM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABDUL ARMAN KHAN(GSTN-NA) 258293.000 -0.100 258034.707 Two Lakh Fifty Eight Thousand Thirty Four
2.00 SEKH SAHARUN ALI(GSTN-NA) 258293.000 -0.250 257647.268 Two Lakh Fifty Seven Thousand Six Hundred and Fourty Seven
3.00 SK JAFAR ALI(GSTN-NA) 258293.000 -0.000 258293.000 Two Lakh Fifty Eight Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: SEKH SAHARUN ALI(257647.268)
BOQ Summary Details Tender Title: Supply Materials of NURSERY RAISING AT PARIHATI PASCHIM Tender ID: 2021_ZPHD_319925_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH SAHARUN ALI 257647.268 L1
2 ABDUL ARMAN KHAN 258034.707 L2
3 SK JAFAR ALI 258293.000 L3
stage.html
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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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details.html
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