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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.9 L+₹7,285.22 (1.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.0 L+₹14,570.45 (3.00%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.9 L
EMD Value
₹9,713
Closing Date
21 Feb 2024, 5:00 pmClosed
Panchayat Pradhan Kaffer Kankebong G
Kaffer kankebong GP Office
Construction of Road From Maney Dara towards GP Office Sansad V.
2024_GTA_662740_3
PP/KAFGP- KPG-I/eNIT 02/2023-2024
Open Tender
CIVIL WORKS
Percentage
45 days
KAFFER KANKEBONG
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,500
Panchayat Pradhan Kaffer Kankebong GP
₹9,713
Yes
29 Feb 2024
7 Feb 2024
24 Feb 2024
7 Feb 2024
21 Feb 2024
7 Feb 2024
eProcurement System of Government of West Bengal Created By: Geeta Tamang Created Date/Time: 29-Feb-2024 11:47 AM Tender Title: PP/KAFGP- KPG-I/eNIT 02/2023-2024 Tender ID: 2024_GTA_662740_3
Tender Inviting Authority: Panchayat Pradhan Kaffer-Kankebong Gram Panchayat
Name of Work:Construction of Road from Maney Dara towards GP Office Sansad V at Kaffer-Kankebong GP within Kalimpong-I Dev Block under 15th FC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANAND KUMAR LAKHOTIA(GSTN-NA)--4870452 485681.625 3.000 500252.074 Five Lakh Two Hundred and Fifty Two
2.00 ANIL PRADHAN(GSTN-NA)--4870475 485681.625 1.500 492966.849 Four Lakh Ninty Two Thousand Nine Hundred and Sixty Six
3.00 DINESH RAI(GSTN-NA)--4870448 485681.625 -0.000 485681.625 Four Lakh Eighty Five Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: DINESH RAI(485681.625)
BOQ Summary Details Tender Title: PP/KAFGP- KPG-I/eNIT 02/2023-2024 Tender ID: 2024_GTA_662740_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH RAI 485681.625 L1
2 ANIL PRADHAN 492966.849 L2
3 M/S ANAND KUMAR LAKHOTIA 500252.074 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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