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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹74.32 (0.03%)Rejected-AOC AMBARI PO KAMALA BAGAN DIST DARJEELING WEST BENGAL 734 426 | DARJEELING | WEST BENGAL | 734426 | L2 | Rejected-AOC L2 | |
| 3 | L2₹2.5 L+₹74.32 (0.03%)Rejected-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L2 | Rejected-AOC L2 |
Tender Value
₹2.5 L
EMD Value
₹4,955
Closing Date
3 Jul 2024, 12:00 pmClosed
Pradhan
Latiaboni GP office
Construction of water tank at Deuli near kali Mandir
2024_ZPHD_700478_3
NIT06/LGP/24-25
Open Tender
CIVIL WORKS
Percentage
21 days
Deuli village
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,250
₹4,955
13 Nov 2024
26 Jun 2024
5 Jul 2024
26 Jun 2024
3 Jul 2024
26 Jun 2024
eProcurement System of Government of West Bengal Created By: Kaushik Mishra Created Date/Time: 09-Jul-2024 11:40 AM Tender Title: Construction of water tank at Deuli near kali Mandir Tender ID: 2024_ZPHD_700478_3
Tender Inviting Authority: Pradhan, Latiaboni Gram Pancayat,Durlovpur, Bankura
Name of Work : Construction of water tank at Deuli near kali Mandir
Contract No: e NIT-06 (SL NO-03) of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN GORAI (GSTN-19BDOPG8226Q1ZO) BID ID -5142351 247732.000 -0.030 247657.680 Two Lakh Fourty Seven Thousand Six Hundred and Fifty Seven
2.00 ANJALI CONSTRUCTION(GSTN-NA)--5139352 247732.000 -0.000 247732.000 Two Lakh Fourty Seven Thousand Seven Hundred and Thirty Two
3.00 MAA DURGA ENTERPRISE(GSTN-NA)--5138461 247732.000 0.000 247732.000 Two Lakh Fourty Seven Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: SWAPAN GORAI(247657.680)
BOQ Summary Details Tender Title: Construction of water tank at Deuli near kali Mandir Tender ID: 2024_ZPHD_700478_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN GORAI 247657.680 L1
2 MAA DURGA ENTERPRISE 247732.000 L2
3 ANJALI CONSTRUCTION 247732.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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