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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹45,704.95−₹3.0 L (86.8%)Rejected-Finance | L2 | Rejected-Finance Higher than L1 | |
| 3 | L3₹3.5 L+₹346.05 (0.10%)Rejected-Finance | L3 | Rejected-Finance Higher than L1 |
Tender Value
₹3.5 L
EMD Value
₹6,921
Closing Date
29 Jul 2024, 2:00 pmClosed
Prodhan Chopra GP
Chopra UD
Installation of solar water treatment plant at Kamargachh School Ground
2024_ZPHD_717894_5
e-NIT.52.Solar.15th.FC.CGP
Open Tender
CIVIL WORKS
Percentage
60 days
Kamargachh
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,921
Yes
4 Sept 2024
19 Jul 2024
1 Aug 2024
19 Jul 2024
29 Jul 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: Subhra Sen Created Date/Time: 03-Sep-2024 03:28 PM Tender Title: e-NIT.52.Solar.15th.FC.CGP Tender ID: 2024_ZPHD_717894_5
Tender Inviting Authority: Prodhan, Chopra Gram Panchayat, Chopra, Uttar Dinajpur.
Name of Work: Installation of solar water treatment plant at Kamargachh School Ground.
Contract No: NOTICE INVITING e- TENDER NO. 52, SL NO. 05, Dated: 19-07-2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH SINGHA (GSTN-19CPKPS8628M1ZS) BID ID -5333598 346050.92 -.10 345704.95 Three Lakh Fourty Five Thousand Seven Hundred and Four
2.00 RAJDA HARDWARE (GSTN-19ANWPA5696F1ZD) BID ID -5333725 346050.92 -.05 345877.97 Three Lakh Fourty Five Thousand Eight Hundred and Seventy Seven
3.00 MAA TARA ENTERPRISE(GSTN-NA)--5333371 346050.92 -.15 345531.92 Three Lakh Fourty Five Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(345531.92)
BOQ Summary Details Tender Title: e-NIT.52.Solar.15th.FC.CGP Tender ID: 2024_ZPHD_717894_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 345531.92 L1
2 PRAKASH SINGHA 345704.95 L2
3 RAJDA HARDWARE 345877.97 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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