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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹20 (0.01%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2 L+₹40 (0.02%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
6 Sept 2024, 5:00 pmClosed
PRADHAN
DEPAL GRAM PANCHAYAT OFFICE. DEPAL SASANBAR. DEPAL HAAT. RAMNAGAR - II. PURBAMEDINIPUR. 721453
Estimate of Construction of pucca drain house of Ramkrishna Patra to house of Puranjan Patra at Dakshin Kanpur 90326965
2024_ZPHD_740598_2
Depal GP 15th CFC Tied 02
Open Tender
CIVIL WORKS
Percentage
30 days
DAKSHIN KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹4,000
Yes
13 Nov 2024
30 Aug 2024
9 Sept 2025
30 Aug 2024
6 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: GITASREE MAITY Created Date/Time: 11-Sep-2024 02:48 PM Tender Title: PUCCA DRAIN Tender ID: 2024_ZPHD_740598_2
Tender Inviting Authority: Pradhan, DEPAL Gram Panchayat
Name of Work: Estimate of Construction of pucca drain house of Ramkrishna Patra to house of Puranjan Patra at Dakshin Kanpur 90326965
Contract No: 9064980358. 9932978828, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS ENTERPRISE (GSTN-19AHXPD5268R1Z5) BID ID -5510668 200000.00 0.00 200000.00 Two Lakh
2.00 SOURAV DAS(GSTN-NA)--5510605 200000.00 -.02 199960.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
3.00 JANA ENTERPRISE(GSTN-NA)--5510690 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SOURAV DAS(199960.00)
BOQ Summary Details Tender Title: PUCCA DRAIN Tender ID: 2024_ZPHD_740598_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV DAS 199960.00 L1
2 JANA ENTERPRISE 199980.00 L2
3 DAS ENTERPRISE 200000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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