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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹2.6 L+₹5,275 (2.11%)Accepted-Finance | L2 | Accepted-Finance Not L1 Bidder | |
| 3 | L3₹2.6 L+₹7,500 (3.00%)Accepted-Finance | L3 | Accepted-Finance Not L1 Bidder |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
29 Jul 2024, 6:00 pmClosed
Pradhan,Gokulpur GP
Gokulpur GP Office
CONSTRUCTION OF CEMENT CONCRETE ROAD AT GOKULPUR HARIPADA DAS PUKUR TO CHATTARANJAN JANA
2024_ZPHD_712704_4
e-NIT NO.- 57/15th FC(Un-Tied)AAP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Gokulpur
Please refer tender documents.
3 documents required · 3 mandatory
₹500
The Pradhan, Gokulpur Gram Panchayat
₹5,000
12 Aug 2024
15 Jul 2024
1 Aug 2024
15 Jul 2024
29 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: Irani Maiti Created Date/Time: 07-Aug-2024 11:22 AM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD AT GOKULPUR HARIPADA DAS PUKUR TO CHATTARANJAN JANA Tender ID: 2024_ZPHD_712704_4
Tender Inviting Authority : PRADHAN, GOKULPUR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD AT GOKULPUR HARIPADA DAS PUKUR TO CHATTARANJAN JANA JL NO 26 PLOT NO 3690 TO 3653 [AAP NO- SOP,SL-39] WITHIN GOKULPUR GP
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM PADA SAHOO(GSTN-NA)--5322502 250000.00 2.11 255275.00 Two Lakh Fifty Five Thousand Two Hundred and Seventy Five
2.00 TAPAN KUMAR DUARI(GSTN-NA)--5322144 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
3.00 KAMAL KANTA SAHOO(GSTN-NA)--5328455 250000.00 3.00 257500.00 Two Lakh Fifty Seven Thousand Five Hundred
Lowest Amount Quoted BY: TAPAN KUMAR DUARI(250000.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD AT GOKULPUR HARIPADA DAS PUKUR TO CHATTARANJAN JANA Tender ID: 2024_ZPHD_712704_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR DUARI 250000.00 L1
2 RAM PADA SAHOO 255275.00 L2
3 KAMAL KANTA SAHOO 257500.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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