eN.I.T. No. 10/PGP/2023-24

eProcurement System of Government of West Bengal Created By: KANAK KUMAR NANDI Created Date/Time: 25-Jan-2024 06:33 PM Tender Title: eN.I.T. No. 10/PGP/2023-24 Tender ID: 2024_ZPHD_637843_19

Tender Inviting Authority: Office of the Prodhan,PANDUA GRAM PANCHAYAT,Gazole,Malda.

Name of Work:Laptop Computer Printer repair and purchase underPGP CFC UT Activity Code- 67654155

Contract No: N.I.T. No. : 10/PGP/2023-24 SL NO-19

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 GHOSH CONSTRUCTION(GSTN-NA)--4646163 250000.000 -0.000 250000.000 Two Lakh Fifty Thousand

2.00 SUBHASHIS SARKAR(GSTN-NA)--4646721 250000.000 0.700 251750.000 Two Lakh Fifty One Thousand Seven Hundred and Fifty

3.00 G.G.CONSTRUCTION(GSTN-NA)--4645604 250000.000 -0.050 249875.000 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Five

Lowest Amount Quoted BY: G.G.CONSTRUCTION(249875.000)

BOQ Summary Details Tender Title: eN.I.T. No. 10/PGP/2023-24 Tender ID: 2024_ZPHD_637843_19

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 G.G.CONSTRUCTION 249875.000 L1

2 GHOSH CONSTRUCTION 250000.000 L2

3 SUBHASHIS SARKAR 251750.000 L3