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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹305.35 (0.15%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹407.13 (0.20%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Unable to do work according to Agency |
Tender Value
₹2.0 L
EMD Value
₹4,500
Closing Date
17 Feb 2023, 10:00 amClosed
Block Development Officer
Tufanganj-II Dev. Block
Repairing of AWC (CODE-19329180114) at Khuni para within Falimari GP Under Tufanganj-II Development Block DIST. COOCH BEHAR.
2023_DMCB_470134_1
18/BDO/TFG-II/2022-23 /COB/WB
Open Tender
CIVIL WORKS
Percentage
60 days
Tufanganj-II Dev. Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,500
Yes
16 Mar 2023
9 Feb 2023
20 Feb 2023
9 Feb 2023
17 Feb 2023
9 Feb 2023
eProcurement System of Government of West Bengal Created By: Nisiratan Mondal Created Date/Time: 26-Feb-2023 09:57 AM Tender Title: Repairing of AWC (CODE-19329180114) at Khuni para within Falimari GP Under Tufanganj-II Development Block DIST. COOCH BEHAR. Tender ID: 2023_DMCB_470134_1
Tender Inviting Authority: Block Development Officer ,Tufanganj-II Development Block
Name of Work: Repairing of AWC(CODE-19329180114) at Khuni para within Falimari GP Under Tufanganj-II Development Block
Contract No: NIT NO.: 18/BDO/TFG-II/2022-23 /COB/WB, Date: 08.02.2023, Sl No. 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRANAY KUMAR SAHA(GSTN-19CNDPS3758P1Z0) 203566.85 -.23 203098.65 Two Lakh Three Thousand Ninty Eight
2.00 HABIJUL SHEKH(GSTN-NA) 203566.85 -.08 203404.00 Two Lakh Three Thousand Four Hundred and Four
3.00 JAYDEB KAR(GSTN-NA) 203566.85 -.03 203505.78 Two Lakh Three Thousand Five Hundred and Five
Lowest Amount Quoted BY: PRANAY KUMAR SAHA(203098.65)
BOQ Summary Details Tender Title: Repairing of AWC (CODE-19329180114) at Khuni para within Falimari GP Under Tufanganj-II Development Block DIST. COOCH BEHAR. Tender ID: 2023_DMCB_470134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANAY KUMAR SAHA 203098.65 L1
2 HABIJUL SHEKH 203404.00 L2
3 JAYDEB KAR 203505.78 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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