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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,276.50Accepted-AOC VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹74,872.50+₹596.50 (0.80%)Rejected-Finance MOHANPUR P O DUBRAJPUR DIST BIRBHUM PIN 731123 | DUBRAJPUR | BIRBHUM | WEST BENGAL | 731123 | L2 | Rejected-Finance Not being L1 Bidder | |
| 3 | L3₹75,245+₹969 (1.30%)Rejected-Finance | L3 | Rejected-Finance Not being L1 Bidder |
Tender Value
₹74,500
EMD Value
₹1,500
Closing Date
5 Aug 2024, 11:55 amClosed
PRADHAN NANDIGRAM GP
OFFICE OF THE PRADHAN NANDIGRAM GP
CIVIL WORKS
2024_ZPHD_726709_1
WB/PM/N-1/NANDIGRAM/ e-NIT-14/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
Godaibalbar
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹1,500
27 Nov 2024
2 Aug 2024
7 Aug 2024
2 Aug 2024
5 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: Anjar Hossain Created Date/Time: 21-Aug-2024 02:35 PM Tender Title: WB/PM/N-1/NANDIGRAM/ e-NIT-14/2024-2025 Tender ID: 2024_ZPHD_726709_1
Tender Inviting Authority: Nandigram Gram Panchayat
Name of Work: Construction of Concrete road from Sk Laltu's house to Sk Ayub's house at Nandigram-VIII Sansad Activity Id 69794992
Contract No: WB/PM/N-1/NANDIGRAM/e-NIT-14/2024-2025 Date.- 01/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -5376231 74500.00 -.30 74276.50 Seventy Four Thousand Two Hundred and Seventy Six
2.00 NOOR ENTERPRISE(GSTN-NA)--5377622 74500.00 .50 74872.50 Seventy Four Thousand Eight Hundred and Seventy Two
3.00 M/S MA BASULI(GSTN-NA)--5378055 74500.00 1.00 75245.00 Seventy Five Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: M/S ANOWARA ENTERPRISE(74276.50)
BOQ Summary Details Tender Title: WB/PM/N-1/NANDIGRAM/ e-NIT-14/2024-2025 Tender ID: 2024_ZPHD_726709_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANOWARA ENTERPRISE 74276.50 L1
2 NOOR ENTERPRISE 74872.50 L2
3 M/S MA BASULI 75245.00 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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