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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance VILL CHIRULIA PO MAHESHPUR DIST PURBA MEDINIPUR PIN 721452 | PURBA MEDINIPUR | WEST BENGAL | 721452 | L1 | Accepted-Finance L1 bidder hence accepted | |
| 2 | L2₹2.5 L+₹370 (0.15%)Rejected-Finance | L2 | Rejected-Finance L2 bidder hence rejected | |
| 3 | L3₹2.5 L+₹374.98 (0.15%)Rejected-Finance | L3 | Rejected-Finance L3 bidder hence rejected |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
1 Aug 2024, 10:00 amClosed
Pradhan, Paniparul Gram Panchayat
Office of the Paniparul Gram Panchayat, Paniparul
Culvert of Kultikri Madhya Mahadeb Khal
2024_ZPHD_721281_4
NIT -421 MN- 180/PGP/15th CFC/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kultikri
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Pradhan, Paniparul GP
₹5,000
Yes
Office of the Paniparul Gram Panchayat
19 Aug 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
1 Aug 2024
25 Jul 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: Radhashyam Dikshit Created Date/Time: 19-Aug-2024 07:26 PM Tender Title: Culvert of Kultikri Madhya Mahadeb Khal Tender ID: 2024_ZPHD_721281_4
Tender Inviting Authority: Pradhan, Paniparul Gram Panchayat
Name of Work: Culvert of Kultikri Madhya Mahadeb Khal
Contract No: 180/PGP/15th CFC/2024-25 Dated- 24.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIGAM ENTERPRISE (GSTN-19AATFN8641B1ZW) BID ID -5355801 250000.00 -.00 249999.98 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
2.00 SONALI SUPPLIERS (GSTN-19BEAPJ7878E1Z6) BID ID -5355835 250000.00 -.00 249995.00 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Five
3.00 Maa Chandi Nursery (GSTN-19ALXPD3975D1ZN) BID ID -5355884 250000.00 -.15 249625.00 Two Lakh Fourty Nine Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: Maa Chandi Nursery(249625.00)
BOQ Summary Details Tender Title: Culvert of Kultikri Madhya Mahadeb Khal Tender ID: 2024_ZPHD_721281_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Chandi Nursery 249625.00 L1
2 SONALI SUPPLIERS 249995.00 L2
3 NIGAM ENTERPRISE 249999.98 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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