Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L1 | Accepted-AOC Quoted lowest rate | |
| 2 | L2₹3.0 L+₹90 (0.03%)Rejected-Finance MOLLAPARA MADHYAMGRAM 700125 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance HIGHEST BID | |
| 3 | L3₹3 L+₹150 (0.05%)Rejected-Finance 5 PURBA PUTIARY RAMKANTAPUR UDAYCHAL NATUNPALLY KOL 7000104 | 7000104 | L3 | Rejected-Finance HIGHEST BID |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
3 Aug 2024, 9:00 amClosed
PRODHAN
DHUTURDAHA GP
Installation of Arsenic free Solar Water Treatment plant near Paran Mondal land side at Debitala Adibasipara Under Dhuturdaha GP
2024_ZPHD_721092_2
393/DGP/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DHUTURDAHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹6,000
Yes
9 Jul 2025
26 Jul 2024
6 Aug 2024
26 Jul 2024
3 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: BIKRAM GHOSH Created Date/Time: 03-Sep-2024 03:49 PM Tender Title: 393/DGP/2024-25/2 Tender ID: 2024_ZPHD_721092_2
Tender Inviting Authority: Prodhan, Dhuturdaha Gram Panchayat
Name of Work: Installation of Arsenic free Solar Water Treatment plant near Paran Mondal land side at Debitala Adibasipara Under Dhuturdaha GP
Contract No: 393/DGP/2024-25 Dated: 26/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G D CONSTRUCTION (GSTN-19ADRPD6431C1ZN) BID ID -5355386 300000.00 0.00 300000.00 Three Lakh
2.00 SAHAJI ENTERPRISE (GSTN-19BQHPS0161G1ZR) BID ID -5355406 300000.00 -.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
3.00 ALAM ENTERPRISE(GSTN-NA)--5355425 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: ALAM ENTERPRISE(299850.00)
BOQ Summary Details Tender Title: 393/DGP/2024-25/2 Tender ID: 2024_ZPHD_721092_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAM ENTERPRISE 299850.00 L1
2 SAHAJI ENTERPRISE 299940.00 L2
3 G D CONSTRUCTION 300000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .