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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹330 (0.11%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3 L+₹1,050 (0.35%)Rejected-Finance CHURULIA PS JAMURIA PASCHIM BARDHAMAN PIN 713368 | CHURULIA | PASCHIM BARDHAMAN | WEST BENGAL | 713368 | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
8 Jul 2024, 10:00 amClosed
THE EXECUTIVE OFFICER
DOMOHANI
CIVIL WORKS
2024_ZPHD_702252_14
BDO/NIET-01 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
45 days
PUNCHRA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹6,000
16 Dec 2024
1 Jul 2024
10 Jul 2024
1 Jul 2024
8 Jul 2024
1 Jul 2024
eProcurement System of Government of West Bengal Created By: Arunava Das Created Date/Time: 10-Jul-2024 01:38 PM Tender Title: Construction of Drain at Kelejora Hospital under Punchra GP Tender ID: 2024_ZPHD_702252_14
Tender Inviting Authority: Executive Officer , Barabani Panchayat Samity
Name of Work: Construction of Drain at Kelejora Hospital under Punchra GP
Contract No: NIT No. 01 of 2024-25 of Barabani Panchayat Samity
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHU NATH ROY (GSTN-19ADKPR6039H1Z2) BID ID -5173569 300000.00 -.35 298950.00 Two Lakh Ninty Eight Thousand Nine Hundred and Fifty
2.00 MUKUNDA BHATTACHARYA (GSTN-19BPJPB4038Q2ZE) BID ID -5174312 300000.00 0.00 300000.00 Three Lakh
3.00 PRADYUT MONDAL(GSTN-NA)--5173971 300000.00 -.24 299280.00 Two Lakh Ninty Nine Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: RAGHU NATH ROY(298950.00)
BOQ Summary Details Tender Title: Construction of Drain at Kelejora Hospital under Punchra GP Tender ID: 2024_ZPHD_702252_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHU NATH ROY 298950.00 L1
2 PRADYUT MONDAL 299280.00 L2
3 MUKUNDA BHATTACHARYA 300000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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