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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹2.1 LAccepted-AOC SONAMUKHI BANKURA | ₹2.1 L | l1 | Accepted-AOC l1 |
| 2 | l2₹2.1 L+₹2,700 (1.29%)Rejected-AOC | ₹2.1 L+₹2,700 (1.29%) | l2 | Rejected-AOC l2 |
| 3 | l3₹2.5 L+₹38,970 (18.6%)Rejected-AOC | ₹2.5 L+₹38,970 (18.6%) | l3 | Rejected-AOC l3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
26 Sept 2024, 6:55 pmClosed
PRADHAN
Pradhan Puddi GP Dhanara Bankura
Maintence and repair of Dhanara Sub Health Centre under Puddi GP
2024_ZPHD_751040_1
NIT (e)09/15th CFC/ 2024-25 DATED 13/09/2024
Open Tender
CIVIL WORKS
Percentage
30 days
DHANARA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹6,000
Yes
4 Jul 2025
13 Sept 2024
30 Sept 2024
13 Sept 2024
26 Sept 2024
13 Sept 2024
eProcurement System of Government of West Bengal Created By: Ranjit Kumar Gope Created Date/Time: 04-Oct-2024 03:17 PM Tender Title: Maintence and repair of Dhanara Sub Health Centre under Puddi GP Tender ID: 2024_ZPHD_751040_1
Tender Inviting Authority: PUDDI GRAM PANCHAYAT
Name of Work: Maintence and repair of Dhanara Sub Health Centre under Puddi GP
Contract No: NIT (e): 09/15th CFC/ 2024-25 DATED – 13/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJKUMAR DUTTA (GSTN-19BRCPD9263Q1Z3) BID ID -5607701 300000.000 -29.990 210030.000 Two Lakh Ten Thousand Thirty
2.00 MAHADEB BAGDI (GSTN-19BMIPB3008A1ZR) BID ID -5638827 300000.000 -29.090 212730.000 Two Lakh Tweleve Thousand Seven Hundred and Thirty
3.00 RAM PADA GARAI (GSTN-NA) BID ID -5607006 300000.000 -17.000 249000.000 Two Lakh Fourty Nine Thousand
Lowest Amount Quoted BY: RAJKUMAR DUTTA(210030.000)
BOQ Summary Details Tender Title: Maintence and repair of Dhanara Sub Health Centre under Puddi GP Tender ID: 2024_ZPHD_751040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR DUTTA (BID ID -5607701) 210030.000 L1
2 MAHADEB BAGDI (BID ID -5638827) 212730.000 L2
3 RAM PADA GARAI (BID ID -5607006) 249000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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