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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC RAMESWARPUR P O DUPSA P S KALNA DIST PURBA BARDHAMAN PIN 713519 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713519 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹99.16 (0.08%)Rejected-Finance | L2 | Rejected-Finance AT PER | |
| 3 | L2₹1.2 L+₹99.16 (0.08%)Rejected-Finance | L2 | Rejected-Finance AT PER |
Tender Value
Refer Docs
EMD Value
₹2,479
Closing Date
7 Feb 2024, 6:55 pmClosed
PRODHAN
NANDAI GP
Construction Installetion of Solar Sub Marsible Pump at Nagargachhi Health Center
2024_ZPHD_647236_2
463/15THCFC/NGP/eNIT/2024 05/01/2024
Open Tender
Electrical Work/ Equipment
Percentage
45 days
NAGARGACHHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,479
27 Sept 2024
17 Jan 2024
10 Feb 2024
17 Jan 2024
7 Feb 2024
17 Jan 2024
eProcurement System of Government of West Bengal Created By: KEDARNATH MONDAL Created Date/Time: 16-Feb-2024 06:59 PM Tender Title: Construction Installetion of Solar Sub Marsible Pump at Nagargachhi Health Center Tender ID: 2024_ZPHD_647236_2
Tender Inviting Authority: Nandai GP
Name of Work: Construction Installetion of Solar Sub Marsible Pump at Nagargachhi Health Center under Nandai GP
Contract No: 8910924542
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINDHUJA CONSTRUCTION (GSTN-19BZYPM7749G1ZA) BID ID -4772440 123947.000 0.000 123947.000 One Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
2.00 SAMBHU BANERJEE(GSTN-NA)--4773714 123947.000 0.000 123947.000 One Lakh Twenty Three Thousand Nine Hundred and Fourty Seven
3.00 MAA BHAGABATI SUPPLIER CONS CONTRACTOR(GSTN-NA)--4772116 123947.000 -0.080 123847.842 One Lakh Twenty Three Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: MAA BHAGABATI SUPPLIER CONS CONTRACTOR(123847.842)
BOQ Summary Details Tender Title: Construction Installetion of Solar Sub Marsible Pump at Nagargachhi Health Center Tender ID: 2024_ZPHD_647236_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGABATI SUPPLIER CONS CONTRACTOR 123847.842 L1
2 SINDHUJA CONSTRUCTION 123947.000 L2
3 SAMBHU BANERJEE 123947.000 L2
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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