Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹1,060 (0.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.0 L+₹2,060 (1.03%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
23 Dec 2024, 5:00 pmClosed
Pradhan KENJAKURA
KENJAKURA GRAM PANCHAYAT
MANOHARPUR BAN TO SAYAR PUKUR DRAIN CONSTRUCTION ID - 90922327 FINANCIAL YEAR- 2024-25
2024_ZPHD_784610_8
ENIT-03/2024-25/KENJAKURA GP DATED-28/06/2024
Open Tender
CIVIL WORKS
Percentage
45 days
KENJAKURA GP AREA
AS PER ANNEXED IN NIT
5 documents required · 5 mandatory
₹750
₹4,000
10 Jul 2026
16 Dec 2024
26 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
16 Dec 2024 - 23 Dec 2024
eProcurement System of Government of West Bengal Created By: Raghubir Singha Created Date/Time: 07-Jan-2025 10:41 AM Tender Title: KENJAKURA/NITNO-03/2024-25 SL NO 08/DATED-28.06.2024 15th FC FUND MANOHARPUR BAN TO SAYAR PUKUR DRAIN CONSTRUCTION ID - 90922327 FINANCIAL YEAR- 2024-25 Tender ID: 2024_ZPHD_784610_8
Tender Inviting Authority:PRADHAN,KENJAKURA GP
MANOHARPUR BAN TO SAYAR PUKUR DRAIN CONSTRUCTION ID :- 90922327 FINANCIAL YEAR:- 2024-25
Contract No: ENIT/03/2024-25/KENJAKURA GP dt 28.06.2024 SL NO 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABLU NANDI (GSTN-19ADSPN4036E1ZB) BID ID -5900997 200000.00 -.03 199940.00 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
2.00 PRASANTA CHAND (GSTN-19ACEPC3156F1ZX) BID ID -5901051 200000.00 .50 201000.00 Two Lakh One Thousand
3.00 BALARAM KAR (GSTN-19AUFPK0692R1ZV) BID ID -5901088 200000.00 1.00 202000.00 Two Lakh Two Thousand
Lowest Amount Quoted BY: BABLU NANDI(199940.00)
BOQ Summary Details Tender Title: KENJAKURA/NITNO-03/2024-25 SL NO 08/DATED-28.06.2024 15th FC FUND MANOHARPUR BAN TO SAYAR PUKUR DRAIN CONSTRUCTION ID - 90922327 FINANCIAL YEAR- 2024-25 Tender ID: 2024_ZPHD_784610_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABLU NANDI (BID ID -5900997) 199940.00 L1
2 PRASANTA CHAND (BID ID -5901051) 201000.00 L2
3 BALARAM KAR (BID ID -5901088) 202000.00 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .