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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹2.9 L+₹1,468.89 (0.50%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹1,762.67 (0.60%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,876
Closing Date
20 Aug 2024, 5:00 pmClosed
BHUTURA GRAM PANCHAYAT PRODHAN
BHUTURA GRAM PANCHAYAT
Renovation of Office Building BSK and Procurement of Furniture
2024_ZPHD_732858_1
04/BGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
BHUTURA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
UNION BANK OF INDIA
₹5,876
Yes
23 Dec 2024
13 Aug 2024
23 Aug 2024
13 Aug 2024
20 Aug 2024
13 Aug 2024
eProcurement System of Government of West Bengal Created By: Ramkrishna Mandol Created Date/Time: 28-Aug-2024 01:05 PM Tender Title: Renovation of Office Building BSK and Procurement of Furniture Tender ID: 2024_ZPHD_732858_1
Tender Inviting Authority: BHUTURA GRAM PANCHAYAT
Name of Work: Renovation of Office Building BSK & Procurement of Furniture
Contract No: 04/BGP/2024-25; SL NO.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAKSHI GOPAL PAL (GSTN-19BDVPP3044E1Z7) BID ID -5457586 293779.000 -0.100 293485.221 Two Lakh Ninty Three Thousand Four Hundred and Eighty Five
2.00 RIJU PAL(GSTN-NA)--5458036 293779.000 -0.200 293191.442 Two Lakh Ninty Three Thousand One Hundred and Ninty One
3.00 PRABIR KUMAR MONDAL(GSTN-NA)--5459169 293779.000 -0.700 291722.547 Two Lakh Ninty One Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: PRABIR KUMAR MONDAL(291722.547)
BOQ Summary Details Tender Title: Renovation of Office Building BSK and Procurement of Furniture Tender ID: 2024_ZPHD_732858_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIR KUMAR MONDAL 291722.547 L1
2 RIJU PAL 293191.442 L2
3 SAKSHI GOPAL PAL 293485.221 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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