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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.5 L+₹105 (0.03%)Rejected-Finance | L2 | Rejected-Finance NOT BEING L1 BIDDER | |
| 3 | L3₹3.5 L+₹175 (0.05%)Rejected-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-Finance NOT BEING L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
14 Sept 2024, 2:00 pmClosed
PRADHAN NANDIGRAM GP
NANDIGRAM G.P NANDIGRAM-I BLOCK
CIVIL WORKS
2024_ZPHD_746619_1
WB/PM/N-1/NANDIGRAM/e-NIT-25 /2024-2025 SL-02 Date.- 06/09/2024
Open Tender
CIVIL WORKS
Percentage
30 days
BATTALA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
2 Oct 2024
7 Sept 2024
17 Sept 2024
7 Sept 2024
14 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: LAKSHMI KANTA JANA Created Date/Time: 26-Sep-2024 03:07 PM Tender Title: WB/PM/N-1/NANDIGRAM/e-NIT-25 /2024-2025 SL-02 Date.- 06/09/2024 Tender ID: 2024_ZPHD_746619_1
Tender Inviting Authority: Nandigram Gram Panchayat
Name of Work: Construction of Culvert near Sagar Das’s house at battala Sansad under Nandigram Gram Panchayat under Nandigram-I Panchayat Samity
Contract No: WB/PM/N-1/NANDIGRAM/e-NIT-25 /2024-2025 Date.- 06/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ABDUL KARIM (GSTN-19AXWPS7453E2ZL) BID ID -5571473 349500.00 -.02 349430.10 Three Lakh Fourty Nine Thousand Four Hundred and Thirty
2.00 ARITRA MOHAN ENTERPRISE (GSTN-19AGQPT4694M1Z4) BID ID -5571287 349500.00 -.05 349325.25 Three Lakh Fourty Nine Thousand Three Hundred and Twenty Five
3.00 SANDHYA ENTERPRISE (GSTN-19AZGPP1878A1Z8) BID ID -5571538 349500.00 0.00 349500.00 Three Lakh Fourty Nine Thousand Five Hundred
Lowest Amount Quoted BY: ARITRA MOHAN ENTERPRISE(349325.25)
BOQ Summary Details Tender Title: WB/PM/N-1/NANDIGRAM/e-NIT-25 /2024-2025 SL-02 Date.- 06/09/2024 Tender ID: 2024_ZPHD_746619_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA MOHAN ENTERPRISE (BID ID -5571287) 349325.25 L1
2 SK ABDUL KARIM (BID ID -5571473) 349430.10 L2
3 SANDHYA ENTERPRISE (BID ID -5571538) 349500.00 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
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