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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC Seen The Rate Quoted by the Tenderers,the house
unanimously resolved to accept the Financial Bid of
SOBHA VENTURES and Award him the Contract |
| 2 | L2₹3.1 LRejected-Finance | ₹3.1 L | L2 | Rejected-Finance L2 |
| 3 | L3₹3.1 LRejected-Finance | ₹3.1 L | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
20 Aug 2024, 6:55 pmClosed
Pradhan Rangli GP
OFFICE OF THE PRADHAN RANGLI GP
Construction of Toilet at MSK DP Side Sansad No.IX
2024_GTA_732400_4
14/RANGP/15THFC/2023-24
Open Tender
CIVIL WORKS
70 days
RANGLI GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹6,000
29 Jan 2026
12 Aug 2024
23 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: Santabir Subba Created Date/Time: 29-Aug-2024 01:56 PM Tender Title: Construction of Toilet at MSK DP Side Sansad No.IX Tender ID: 2024_GTA_732400_4
Tender Inviting Authority: Office of the Pradhan, Rangli Gram Panchayat, under Rangli Rangliot Dev. Block, Takdah, Darjeeling
Name of Work: Construction Of Toilet at MSK DP Side Sansad No.IX Under Rangli GP Within Rangli Rangliot Dev. Block, Takdah, Darjeeling as per PWD schedule of rates 2017
NIeT No: 14/RANGP/15THFC/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANDREW PAKHRIN(GSTN-NA)--5442632 300000.00 1.80 305400.00 Three Lakh Five Thousand Four Hundred
2.00 AAKASH ENTERPRISE(GSTN-NA)--5442299 300000.00 2.50 307500.00 Three Lakh Seven Thousand Five Hundred
3.00 SOBHA VENTURES(GSTN-NA)--5442429 300000.00 -.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: SOBHA VENTURES(299940.00)
BOQ Summary Details Tender Title: Construction of Toilet at MSK DP Side Sansad No.IX Tender ID: 2024_GTA_732400_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOBHA VENTURES 299940.00 L1
2 ANDREW PAKHRIN 305400.00 L2
3 AAKASH ENTERPRISE 307500.00 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