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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC WORK ORDER UPDATE | |
| 2 | L2₹3.5 L+₹350 (0.10%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER L1 | |
| 3 | L3₹3.5 L+₹525 (0.15%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L3 | Rejected-Finance HIGHER L1 | |
| 4 | L4₹3.5 L+₹595 (0.17%)Rejected-Finance | L4 | Rejected-Finance HIGHER L1 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
30 Dec 2024, 12:00 pmClosed
PRODHAN BASURIA GP
SARBAMANGALA,BASURIA,GANGARAMPUR,D.D
Constraction of water Purify with Solar system at Bhadra sansad Tied ID-97859782
2024_ZPHD_789108_3
08 OF 24-25_2nd Call
Open Tender
CIVIL WORKS
Percentage
BASURIA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
Yes
8 Feb 2025
23 Dec 2024
2 Jan 2025
23 Dec 2024
30 Dec 2024
23 Dec 2024
eProcurement System of Government of West Bengal Created By: ROSNEYARA MANDAL Created Date/Time: 09-Jan-2025 01:09 PM Tender Title: Constraction of water Purify with Solar system at Bhadra sansad Tied ID-97859782 Tender ID: 2024_ZPHD_789108_3
Tender Inviting Authority: BASURIA GRAM PANCHAYAT
Name of Work: Constraction of water Purify with Solar system at Bhadra sansad Tied ID-97859782
Contract No: NIT-8 Memo no-392/8BGP,DATED-20.12.2024,SL NO-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS (GSTN-19BMQPM0843N1ZC) BID ID -5931049 350000.00 -0.10 349650.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty
2.00 N.A Construction and Suppliers (GSTN-NA) BID ID -5930924 350000.00 -0.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
3.00 Monalisa Construction (GSTN-NA) BID ID -5929825 350000.00 -0.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
4.00 MUNNA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5933410 350000.00 -0.20 349300.00 Three Lakh Fourty Nine Thousand Three Hundred
Lowest Amount Quoted BY: MUNNA CONSTRUCTION & SUPPLIER(349300.00)
BOQ Summary Details Tender Title: Constraction of water Purify with Solar system at Bhadra sansad Tied ID-97859782 Tender ID: 2024_ZPHD_789108_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA CONSTRUCTION & SUPPLIER (BID ID -5933410) 349300.00 L1
2 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS (BID ID -5931049) 349650.00 L2
3 Monalisa Construction (BID ID -5929825) 349825.00 L3
4 N.A Construction and Suppliers (BID ID -5930924) 349895.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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