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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,340Accepted-Finance GARARBAGA TORIA 721260 PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721260 | L1 | Accepted-Finance L1 | |
| 2 | L2₹89,331.07−₹8.93 (<0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹89,340Same as L1Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹89,340
EMD Value
₹1,971
Closing Date
29 Jun 2024, 11:00 amClosed
PRADHAN SIRSHA GP
RANIOR, SIRSHA
Installation of Pipe Line with tank from Ausberia Sasthakendra to Prem Bazar at Akmura
2024_ZPHD_698303_1
10/15th/SIR-e-NIT/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
SIRSHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,971
12 Jul 2024
22 Jun 2024
1 Jul 2024
22 Jun 2024
29 Jun 2024
22 Jun 2024
eProcurement System of Government of West Bengal Created By: Kartick Chandra Banerjee Created Date/Time: 12-Jul-2024 05:19 PM Tender Title: Installation of Pipe Line with tank from Ausberia Sasthakendra to Prem Bazar at Akmura Tender ID: 2024_ZPHD_698303_1
Tender Inviting Authority: Pradhan Sirsha Gram Panchayat
Name of Work: Installation of Pipe Line with tank from Ausberia Sasthakendra to Prem Bazar at Akmura
Contract No: 10/15th/SIR-e-NIT/2024-25 ;Memo No.-23/SIR/2023-24 Date :-22/06/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JUGAL ENTERPRISE (GSTN-19AODPR1404E1Z9) BID ID -5125630 89340.00 0.00 89340.00 Eighty Nine Thousand Three Hundred and Fourty
2.00 Pradyut Bhunia (GSTN-19BLFPB9149E1Z2) BID ID -5125676 89340.00 -.01 89331.07 Eighty Nine Thousand Three Hundred and Thirty One
3.00 ATANU KOLYA(GSTN-NA)--5125566 89340.00 -.16 89197.06 Eighty Nine Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: ATANU KOLYA(89197.06)
BOQ Summary Details Tender Title: Installation of Pipe Line with tank from Ausberia Sasthakendra to Prem Bazar at Akmura Tender ID: 2024_ZPHD_698303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATANU KOLYA 89197.06 L1
2 Pradyut Bhunia 89331.07 L2
3 JUGAL ENTERPRISE 89340.00 L3
tech_bid_open.pdf
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xlsx
fin_eval.pdf
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