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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC VILL KOMNAGAR P O PS HARIHARAPARA MSD | KALIMPONG | WEST BENGAL | 734008 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹74.96 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | l3₹2.5 L+₹124.93 (0.05%)Rejected-Finance MURSHIDABAD | l3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical not qualify | |
| 5 | Rejected-Technical | - | Rejected-Technical Not qualify |
Tender Value
₹2.5 L
EMD Value
₹4,997
Closing Date
28 Feb 2025, 6:00 pmClosed
PRODHAN
AKHERIGANJ GRAM PANCHAYAT UNDER BHAGWANGOLA-II DEVELOPMENT BLOCK
Repairing of wash room with colour wash of nirmal char junior high school at Nirmal char under Akheriganj GP
2025_ZPHD_817031_1
20/AKH/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
AS PER NIT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹4,997
Yes
AKHERIGANJ GRAM PANCHAYAT
16 May 2025
18 Feb 2025
3 Mar 2025
18 Feb 2025
28 Feb 2025
18 Feb 2025
21 Feb 2025
eProcurement System of Government of West Bengal Created By: MD. RAIHAN ALI Created Date/Time: 21-Mar-2025 11:40 AM Tender Title: 20/AKH/2024-25, SL 01 Tender ID: 2025_ZPHD_817031_1
Tender Inviting Authority: Prodhan, Akheriganj Gram Panchayat, Vill -Hasanpur, PO-Akheriganj, Dist-Murshidabad.
Name of Work: Repairing of wash room with colour wash of nirmal char junior high school at Nirmal char under Akheriganj GP.
NIT No: 20/AKH/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 AKBAR ALI (GSTN-19AMBPA3374J1Z4) BID ID -6178984 249868.00 -.05 249743.07 Two Lakh Fourty Nine Thousand Seven Hundred and Fourty Three
2.00 YMD ENTERPRISE (GSTN-NA) BID ID -6179021 249868.00 -.02 249818.03 Two Lakh Fourty Nine Thousand Eight Hundred and Eighteen
3.00 SAGAR CONSTRUCTION (GSTN-NA) BID ID -6179099 249868.00 0.00 249868.00 Two Lakh Fourty Nine Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: AKBAR ALI(249743.07)
BOQ Summary Details Tender Title: 20/AKH/2024-25, SL 01 Tender ID: 2025_ZPHD_817031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKBAR ALI (BID ID -6178984) 249743.07 L1
2 YMD ENTERPRISE (BID ID -6179021) 249818.03 L2
3 SAGAR CONSTRUCTION (BID ID -6179099) 249868.00 L3
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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