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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.0 L+₹900 (0.30%)Rejected-Finance | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹3.0 L+₹960 (0.32%)Rejected-Finance 10 UDAY GRAM PANCHAYAT GANGARAMPUR DAKSHIN DINAJPUR WEST BENGAL | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L3 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
23 Aug 2024, 4:00 pmClosed
Pradhan
No 10 uday GP, Fulbari
Construction of Pucca Drain from Pond of Hamidur Sarkar back Side of F.P school towards Barogari Pond at Pulinda Sansad
2024_ZPHD_733720_1
04/UGP/2024-25 Dt- 12.08.24,Memo- 298/2UGP,Sl-7
Open Tender
CIVIL WORKS
Percentage
30 days
Pulinda
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹6,000
12 Sept 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: ASIT BARAN KUNDU Created Date/Time: 31-Aug-2024 05:24 PM Tender Title: Pucca Drain Tender ID: 2024_ZPHD_733720_1
Tender Inviting Authority: Pradhan, No 10 Uday GP
Name of Work: NIT-Construction of Pucca Drain from Pond of Hamidur Sarkar back Side of F.P school towards Barogari Pond at Pulinda Sansad
Contract No: 4/UGP/24-25, Memo- 298/UGP, Dt- 12/08/24, Sl-7
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 WAZIDA ENTERPRISE(GSTN-NA)--5475930 300000.000 -0.100 299700.000 Two Lakh Ninty Nine Thousand Seven Hundred
2.00 SADDAM CONSRUCTION AND ORDER SUPPLIER(GSTN-NA)--5475432 300000.000 -0.400 298800.000 Two Lakh Ninty Eight Thousand Eight Hundred
3.00 PRIYA SARKAR(GSTN-NA)--5474759 300000.000 -0.080 299760.000 Two Lakh Ninty Nine Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: SADDAM CONSRUCTION AND ORDER SUPPLIER(298800.000)
BOQ Summary Details Tender Title: Pucca Drain Tender ID: 2024_ZPHD_733720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADDAM CONSRUCTION AND ORDER SUPPLIER 298800.000 L1
2 WAZIDA ENTERPRISE 299700.000 L2
3 PRIYA SARKAR 299760.000 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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