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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC L1 (AOC CAN NOT UPLOAD ON TIME DUE SERVER PROBLEM) | |
| 2 | L2₹2.1 L+₹42.64 (0.02%)Rejected-Finance TENYA BAIDYAPUR GRAM PANCHAYAT WEST BENGAL WB | PURBA BARDHAMAN | WEST BENGAL | 712134 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.1 L+₹85.27 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.1 L
EMD Value
₹4,264
Closing Date
27 Jul 2024, 12:00 pmClosed
PRODHAN, KAGRAM GP
KAGRAM GP
Construction of pucca drain with cover from Nur Alam to Dighir par at Kagram XIV
2024_ZPHD_715785_4
003/2024-25/KGP
Open Tender
CIVIL WORKS
Percentage
30 days
KAGRAM GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,264
Yes
23 Dec 2024
17 Jul 2024
29 Jul 2024
17 Jul 2024
27 Jul 2024
17 Jul 2024
eProcurement System of Government of West Bengal Created By: SWARUP KUMAR ROY CHOWDHURY Created Date/Time: 30-Aug-2024 01:07 PM Tender Title: Construction of pucca drain with cover from Nur Alam to Dighir par at Kagram XIV Tender ID: 2024_ZPHD_715785_4
Tender Inviting Authority: Kagram Gram Panchayat
Name of Work: Construction of pucca drain with cover from Nur Alam to Dighir par at Kagram XIV
Contract No: NIeT No - 003/2024-25/KGP, SL - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MD MONIM(GSTN-NA)--5320749 213187.000 -0.050 213080.407 Two Lakh Thirteen Thousand Eighty
2.00 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--5320839 213187.000 -0.010 213165.681 Two Lakh Thirteen Thousand One Hundred and Sixty Five
3.00 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--5320798 213187.000 -0.030 213123.044 Two Lakh Thirteen Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: MD MONIM(213080.407)
BOQ Summary Details Tender Title: Construction of pucca drain with cover from Nur Alam to Dighir par at Kagram XIV Tender ID: 2024_ZPHD_715785_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD MONIM 213080.407 L1
2 JANATA CO-OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 213123.044 L2
3 PALLY MONGAL CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 213165.681 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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