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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹2.0 L+₹2,656.45 (1.32%)Accepted-Finance 1 NO SREENAGAR MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | L2 | Accepted-Finance 2NDL LOWEST | |
| 3 | L3₹2.1 L+₹5,809.17 (2.88%)Accepted-Finance VILL PURBA MUKUNDAPUR P O JHAUGERIA P S DIGHA MOHANA COSTAL PURBA MEDINIPUR | JHAUGERIA | PURBA MEDINIPUR | WEST BENGAL | L3 | Accepted-Finance 3RD LOWEST | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-PROPER DOCUMENT NOT SUBMITTED |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
28 Aug 2024, 5:00 pmClosed
The Pradhan
AT-GOBAG
Maintenance of at SWM Unit
2024_ZPHD_736769_5
WB/JGP/NIT-07(e)/15th FC 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
GOBAG
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
The Pradhan
₹6,000
Yes
5 Sept 2025
21 Aug 2024
31 Aug 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: MANORATH MAJHI Created Date/Time: 05-Sep-2024 03:35 PM Tender Title: Maintenance of at SWM Unit Tender ID: 2024_ZPHD_736769_5
Tender Inviting Authority: PRADHAN JANARDANDIH GRAM PANCHAYET
Name of Work :-Maintenance of at SWM Unit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKUMAR PATRA (GSTN-19AXXPP3140J1ZT) BID ID -5494517 291918.00 -29.01 207232.59 Two Lakh Seven Thousand Two Hundred and Thirty Two
2.00 DINABANDHU MUKHERJEE (GSTN-19BFIPM5161E1ZD) BID ID -5495427 291918.00 -31.00 201423.42 Two Lakh One Thousand Four Hundred and Twenty Three
3.00 SNEHA ENTERPRISE(GSTN-NA)--5496040 291918.00 -30.09 204079.87 Two Lakh Four Thousand Seventy Nine
Lowest Amount Quoted BY: DINABANDHU MUKHERJEE(201423.42)
BOQ Summary Details Tender Title: Maintenance of at SWM Unit Tender ID: 2024_ZPHD_736769_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINABANDHU MUKHERJEE 201423.42 L1
2 SNEHA ENTERPRISE 204079.87 L2
3 SUKUMAR PATRA 207232.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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