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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,435.82Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹77,513.41+₹77.59 (0.10%)Rejected-AOC NOT AVAILABLE | L2 | Rejected-AOC L2 | |
| 3 | L3₹77,552.20+₹116.38 (0.15%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹77,591
EMD Value
₹1,600
Closing Date
3 Jan 2025, 5:00 pmClosed
PRADHAN
MELERA GRAM PANCHAYAT
PIPE LINE CONNECTION FOR WATER SUPPLY AT PATGORA MAJHI PARA
2024_ZPHD_791702_1
20/15TH CFC/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹1,600
Yes
29 Jan 2025
27 Dec 2024
6 Jan 2025
27 Dec 2024
3 Jan 2025
27 Dec 2024
eProcurement System of Government of West Bengal Created By: Ranjit Pailan Created Date/Time: 10-Jan-2025 12:02 PM Tender Title: PIPE LINE CONNECTION FOR WATER SUPPLY AT PATGORA MAJHI PARA Tender ID: 2024_ZPHD_791702_1
Tender Inviting Authority: PRADHAN MELERA GRAM PANCHAYAT
Name of Work: PIPE LINE CONNECTION FOR WATER SUPPLY AT PATGORA MAJHI PARA
Contract No: 17/05SFC/UNTIED/MEL/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Firoj Khan (GSTN-19AXTPK4386P1Z8) BID ID -5942734 77591.00 -0.10 77513.41 Seventy Seven Thousand Five Hundred and Thirteen
2.00 AMIT PATRA (GSTN-19BFJPP7449K2ZK) BID ID -5942765 77591.00 -0.05 77552.20 Seventy Seven Thousand Five Hundred and Fifty Two
3.00 SUBHANKAR DE (GSTN-NA) BID ID -5942791 77591.00 -0.20 77435.82 Seventy Seven Thousand Four Hundred and Thirty Five
Highest Amount Quoted BY: AMIT PATRA(77552.20)
BOQ Summary Details Tender Title: PIPE LINE CONNECTION FOR WATER SUPPLY AT PATGORA MAJHI PARA Tender ID: 2024_ZPHD_791702_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT PATRA (BID ID -5942765) 77552.20 H1
2 Firoj Khan (BID ID -5942734) 77513.41 H2
3 SUBHANKAR DE (BID ID -5942791) 77435.82 H3
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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