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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹2.5 L+₹2,438.19 (1.00%)Rejected-Finance | L2 | Rejected-Finance NOT LOWEST AMOUNT QUOTED BIDDER | |
| 3 | L3₹2.5 L+₹4,876.38 (2.00%)Rejected-Finance | L3 | Rejected-Finance NOT LOWEST AMOUNT QUOTED BIDDER |
Tender Value
₹2.4 L
EMD Value
₹4,876
Closing Date
9 Jul 2024, 3:00 pmClosed
PRADHAN
Vill.- Naikuli, P.O.- Munshirhat, P.S.- Jagatballavpur, Dist.- Howrah - 711410
Installation of water ATM system (Drinking water Supply) at Chandul Mahamaya Ashram
2024_ZPHD_705487_1
JB Pur-I/115/T/15th CFC/2024
Open Tender
CIVIL WORKS
Percentage
45 days
Chandul
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,876
Yes
13 Aug 2024
3 Jul 2024
11 Jul 2024
3 Jul 2024
9 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: Subrata Samanta Created Date/Time: 11-Jul-2024 05:45 PM Tender Title: Installation of water ATM system (Drinking water Supply) at Chandul Mahamaya Ashram Tender ID: 2024_ZPHD_705487_1
Tender Inviting Authority: Prodhan , JAGATBALLAVPUR 1 GP
Name of Work: Installation of water ATM system (Drinking water Supply) at Chandul Mahamaya Ashram , Mouza-Chandul , Sansad No-XIV, Activity I.D. No-67756900, A.A.P No-06/15th CFC(Tied)/2023-24, Sector-Drinking Water
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.A.CONSTRUCTION(GSTN-NA)--5164052 243819.000 -0.000 243819.000 Two Lakh Fourty Three Thousand Eight Hundred and Ninteen
2.00 M/S A.M ENTERPRISE(GSTN-NA)--5164135 243819.000 2.000 248695.380 Two Lakh Fourty Eight Thousand Six Hundred and Ninty Five
3.00 rakesh chandra(GSTN-NA)--5164187 243819.000 1.000 246257.190 Two Lakh Fourty Six Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M.A.CONSTRUCTION(243819.000)
BOQ Summary Details Tender Title: Installation of water ATM system (Drinking water Supply) at Chandul Mahamaya Ashram Tender ID: 2024_ZPHD_705487_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.A.CONSTRUCTION 243819.000 L1
2 rakesh chandra 246257.190 L2
3 M/S A.M ENTERPRISE 248695.380 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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