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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹3,535 (1.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹7,035 (2.01%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Sept 2024, 10:00 amClosed
BDO BARABANI
DOMOHANI
CIVIL WORKS
2024_ZPHD_747259_1
BDO/NIET-08 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
PANCHGECHIA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹7,000
1 Jul 2025
9 Sept 2024
20 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
eProcurement System of Government of West Bengal Created By: Arunava Das Created Date/Time: 25-Sep-2024 11:36 AM Tender Title: Repairing of Nimdhowra Majhipara AWC No 95 under Panchgachia GP Tender ID: 2024_ZPHD_747259_1
Tender Inviting Authority: Block Development Officer , Barabani Dev Block
Name of Work: Repairing of Nimdhowra Majhipara AWC No 95 under panchgechia GP
Contract No: NIT No. 08 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEKHAR KUNDU (GSTN-19BBAPK7062A1ZZ) BID ID -5569602 350000.00 2.00 357000.00 Three Lakh Fifty Seven Thousand
2.00 JOY MATA DI (GSTN-NA) BID ID -5569601 350000.00 1.00 353500.00 Three Lakh Fifty Three Thousand Five Hundred
3.00 JOY MAA TARA (GSTN-NA) BID ID -5569598 350000.00 -.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: JOY MAA TARA(349965.00)
BOQ Summary Details Tender Title: Repairing of Nimdhowra Majhipara AWC No 95 under Panchgachia GP Tender ID: 2024_ZPHD_747259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOY MAA TARA (BID ID -5569598) 349965.00 L1
2 JOY MATA DI (BID ID -5569601) 353500.00 L2
3 SEKHAR KUNDU (BID ID -5569602) 357000.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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