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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹1,294.90 (0.37%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.5 L+₹1,644.88 (0.47%)Accepted-Finance CHHOTOPANA PANA PANARHAT DIST SOUTH 24 PARGANAS PIN 743504 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 743504 | L3 | Accepted-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
3 Aug 2024, 2:30 pmClosed
Prodhan
Kanupat monsuka Gram Panchayat
Installation of Pipe Line water supply for irrigation perpose at Naranarayanchak Deep Tube well
2024_ZPHD_722147_1
194/KMGP/XVFC/NIT(e)/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Kanupat monsuka Gram Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Prodhan Kanupat monsuka Gram Panchayat
₹7,000
Yes
6 Aug 2024
26 Jul 2024
5 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: JOYDEV CHANDRA BALA Created Date/Time: 06-Aug-2024 05:25 PM Tender Title: 194/KMGP/XVFC/NIT(e)/2024-25 Tender ID: 2024_ZPHD_722147_1
Tender Inviting Authority: Kanupat Monsuka Gram Panchayat
Name of Work: Installation of Pipe Line water supply for irrigation perpose at Naranarayanchak Deep Tube well.
Contract No: 194/KMGP/XVFC/NIT(e)/2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA TARA BUILDERS(GSTN-NA)--5332541 349975.00 -.22 349205.06 Three Lakh Fourty Nine Thousand Two Hundred and Five
2.00 JAYANTA DAS(GSTN-NA)--5333193 349975.00 .25 350849.94 Three Lakh Fifty Thousand Eight Hundred and Fourty Nine
3.00 M/S ASIS KUMAR DAS(GSTN-NA)--5332719 349975.00 .15 350499.96 Three Lakh Fifty Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: MAA TARA BUILDERS(349205.06)
BOQ Summary Details Tender Title: 194/KMGP/XVFC/NIT(e)/2024-25 Tender ID: 2024_ZPHD_722147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA BUILDERS 349205.06 L1
2 M/S ASIS KUMAR DAS 350499.96 L2
3 JAYANTA DAS 350849.94 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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