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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹3.5 L+₹69.99 (0.02%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹3.5 L+₹104.98 (0.03%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
26 Sept 2024, 3:00 pmClosed
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
INSTALATION OF R.O. WATER PURIFIER PLANT (500 lt./hr) AT TANIABILA BAZAR JL NO 223 PLOT NO 989
2024_ZPHD_752994_3
04/AGP/15TH CFC (2024-25)
Open Tender
CIVIL WORKS
Percentage
40 days
ARGOAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,ARGOAL GRAM PANCHAYAT
₹7,000
Yes
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
2 Oct 2024
19 Sept 2024
28 Sept 2024
19 Sept 2024
26 Sept 2024
19 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 02-Oct-2024 02:17 PM Tender Title: 4816/AGP/2024-25 SL 03 Tender ID: 2024_ZPHD_752994_3
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work:INSTALATION OF R.O. WATER PURIFIER PLANT (500 lt./hr) AT TANIABILA BAZAR JL NO 223 PLOT NO 989
TENDER No : 4816/AGP/2024-25, DATE: 18/09/2024, SL: 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI ENTERPRISE (GSTN-19AUVPG0310N1ZC) BID ID -5637319 349940.00 -.03 349835.02 Three Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
2.00 SK.ABULMOYAJJAM ALI (GSTN-19AVUPA2931R1ZU) BID ID -5637538 349940.00 -.01 349905.01 Three Lakh Fourty Nine Thousand Nine Hundred and Five
3.00 KARTTIK HAZRA (GSTN-NA) BID ID -5637843 349940.00 0.00 349940.00 Three Lakh Fourty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: GIRI ENTERPRISE(349835.02)
BOQ Summary Details Tender Title: 4816/AGP/2024-25 SL 03 Tender ID: 2024_ZPHD_752994_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRI ENTERPRISE (BID ID -5637319) 349835.02 L1
2 SK.ABULMOYAJJAM ALI (BID ID -5637538) 349905.01 L2
3 KARTTIK HAZRA (BID ID -5637843) 349940.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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