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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance lowest bidder | |
| 2 | L2₹2.3 L+₹1,173.04 (0.51%)Accepted-Finance | L2 | Accepted-Finance higher bidder | |
| 3 | L3₹2.3 L+₹2,323.08 (1.01%)Accepted-Finance | L3 | Accepted-Finance higher bidder |
Tender Value
₹2.3 L
EMD Value
₹4,601
Closing Date
21 Feb 2024, 4:00 pmClosed
Pradhan
Kumai Gram Panchayat office
Retaining wall at 2 No main road turning
2024_GTA_666448_1
PR/KUMAI GP/ NIT/03(15THCFC)/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Kumai 2 No road
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,601
Yes
5 Mar 2024
12 Feb 2024
24 Feb 2024
12 Feb 2024
21 Feb 2024
12 Feb 2024
eProcurement System of Government of West Bengal Created By: Manoj Lama Created Date/Time: 05-Mar-2024 04:23 PM Tender Title: Retaining wall at 2 No main road turning Tender ID: 2024_GTA_666448_1
Tender Inviting Authority: Office of the Pradhan, Kumai Gram Panchayat
Name of Work: Retaining wall at 2 No main road turning Sansad - VII under Kumai GP
Contract No: PR/KU_GP/e-NIT /03(15CFC)/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANGINA DEWAN(GSTN-NA)--4835822 230008.32 -.01 229985.32 Two Lakh Twenty Nine Thousand Nine Hundred and Eighty Five
2.00 PURNA BAHADUR DHOLI(GSTN-NA)--4877497 230008.32 1.00 232308.40 Two Lakh Thirty Two Thousand Three Hundred and Eight
3.00 BASANT BHUJEL(GSTN-NA)--4877596 230008.32 .50 231158.36 Two Lakh Thirty One Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: RANGINA DEWAN(229985.32)
BOQ Summary Details Tender Title: Retaining wall at 2 No main road turning Tender ID: 2024_GTA_666448_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANGINA DEWAN 229985.32 L1
2 BASANT BHUJEL 231158.36 L2
3 PURNA BAHADUR DHOLI 232308.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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