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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.5 L+₹523.93 (0.15%)Rejected-AOC BOXIRHAT COOCH BEHAR | PURBA BARDHAMAN | WEST BENGAL | 713148 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹3.5 L+₹698.58 (0.20%)Rejected-Finance VILL P O MANSAI P S BOXIRHAT TUFANGANJ COOCH BEHAR | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹6,986
Closing Date
23 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN MAHISHKUCHI-I GP
MAHISHKUCHI-I GP OFFICE MAHISHKUCHI, BOXIRHAT TUFANGANJ, COOCHBEHAR
Construction of Solar Drinking Water System at Mahiskuchi-I GP office within Mahiskuchi-I GP under Tufanganj-II Panchayat Samity. Activity Code- 97444774 (2024-25)
2024_ZPHD_782234_1
07/MK-I/2024-25 SL NO. 01 OF 06
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
MAHISHKUCHI-I GP
Please refer Tender documents.
8 documents required · 8 mandatory
₹0
₹6,986
6 Jan 2025
12 Dec 2024
25 Dec 2024
12 Dec 2024
23 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: Pukar Tamang Created Date/Time: 27-Dec-2024 01:07 PM Tender Title: 07/MK-I/2024-25 SL NO 01 OF 06 Tender ID: 2024_ZPHD_782234_1
Tender Inviting Authority: PRODHAN, MAHISHKUCHI-I, TUFANGANJ PANCHAYAT SAMITY
Name of Work: Construction of Solar Drinking Water System at Mahiskuchi-I GP office within Mahiskuchi-I GP under Tufanganj-II Panchayat Samity. Activity Code- 97444774 (2024-25)
Contract No: 07/MK-I/2024-25 Dated: 10-12-2024 Sl No 01 of 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kankan Maitra (GSTN-NA) BID ID -5889391 349290.068 -0.200 348591.488 Three Lakh Fourty Eight Thousand Five Hundred and Ninty One
2.00 SAHA AGENCIES (GSTN-NA) BID ID -5882009 349290.068 -0.000 349290.068 Three Lakh Fourty Nine Thousand Two Hundred and Ninty
3.00 NARAYAN CHANDRA DEY (GSTN-NA) BID ID -5893418 349290.068 -0.050 349115.423 Three Lakh Fourty Nine Thousand One Hundred and Fifteen
Lowest Amount Quoted BY: Kankan Maitra(348591.488)
BOQ Summary Details Tender Title: 07/MK-I/2024-25 SL NO 01 OF 06 Tender ID: 2024_ZPHD_782234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kankan Maitra (BID ID -5889391) 348591.488 L1
2 NARAYAN CHANDRA DEY (BID ID -5893418) 349115.423 L2
3 SAHA AGENCIES (BID ID -5882009) 349290.068 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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