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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₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹24,999.77 (8.80%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.1 L+₹26,735.87 (9.41%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹3.3 L+₹45,659.30 (16.1%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹3.5 L+₹62,152.20 (21.9%)Rejected-AOC KUMARGRAM ALIPURDUAR | KUMARGRAM | ALIPURDUAR | WEST BENGAL | L5 | Rejected-AOC L5 |
Tender Value
₹3.5 L
EMD Value
₹6,944
Closing Date
3 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer, Kumargram Panchayat Samity
Kumargram BDO Office
Construction of pucca drain from the house of Bhabesh Sarkar towards Sanai River part 10 BY116 under Volka Barobisha II
2024_ZPHD_715452_14
WB/APD/KMG/BDO-ET/03/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Kumargram Block
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹6,944
18 Sept 2024
18 Jul 2024
5 Aug 2024
18 Jul 2024
3 Aug 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: Biswajit Bhowmik Created Date/Time: 22-Aug-2024 07:44 PM Tender Title: WB/APD/KMG/BDO-ET/03/2024-25 Tender ID: 2024_ZPHD_715452_14
Tender Inviting Authority: Executive Officer, Kumargram Panchayat Samity, Alipurduar.
Name of Work : Construction of pucca drain from the house of Bhabesh Sarkar towards Sanai River part 10/116 under Volka Barobisha II GP within Kumargram Panchayat Samitry
Contract No: WB/APD/KMG/BDO-ET/03/2024-25, DATED: 15/07/2024, SL-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN DUTTA (GSTN-19AUXPD6691D1Z2) BID ID -5346400 347219.00 -10.50 310761.01 Three Lakh Ten Thousand Seven Hundred and Sixty One
2.00 ANIL CHANDRA RAY (GSTN-19ASUPR8142C2Z6) BID ID -5346880 347219.00 -5.05 329684.44 Three Lakh Twenty Nine Thousand Six Hundred and Eighty Four
3.00 SANDIP GHOSH (GSTN-19AHEPG9968L1ZI) BID ID -5367615 347219.00 -.10 346871.78 Three Lakh Fourty Six Thousand Eight Hundred and Seventy One
4.00 ANUP GUPTA (GSTN-19AHHPG3711G1ZL) BID ID -5367737 347219.00 -.20 346524.56 Three Lakh Fourty Six Thousand Five Hundred and Twenty Four
5.00 MANISH GUPTA(GSTN-NA)--5367841 347219.00 -.30 346177.34 Three Lakh Fourty Six Thousand One Hundred and Seventy Seven
6.00 NARAYAN DAS(GSTN-NA)--5363833 347219.00 -18.20 284025.14 Two Lakh Eighty Four Thousand Twenty Five
7.00 SWAPAN RAY(GSTN-NA)--5366303 347219.00 -11.00 309024.91 Three Lakh Nine Thousand Twenty Four
Lowest Amount Quoted BY: NARAYAN DAS(284025.14)
BOQ Summary Details Tender Title: WB/APD/KMG/BDO-ET/03/2024-25 Tender ID: 2024_ZPHD_715452_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN DAS 284025.14 L1
2 SWAPAN RAY 309024.91 L2
3 SWAPAN DUTTA 310761.01 L3
4 ANIL CHANDRA RAY 329684.44 L4
5 MANISH GUPTA 346177.34 L5
6 ANUP GUPTA 346524.56 L6
7 SANDIP GHOSH 346871.78 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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