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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹3.2 LAccepted-Finance | 1ST | Accepted-Finance 1ST LOWEST BIDDER | |
| 2 | 2ND₹3.3 L+₹6,175 (1.92%)Accepted-Finance | 2ND | Accepted-Finance 2ND LOWEST BIDDER | |
| 3 | 3RD₹3.3 L+₹9,425 (2.93%)Accepted-Finance KOTEBAZAR MIDNAPORE | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | 721101 | 3RD | Accepted-Finance 3RD LOWEST BIDDER |
Tender Value
₹3.3 L
EMD Value
₹6,500
Closing Date
18 Mar 2024, 5:30 pmClosed
PRODHAN, SANKARPUR GP
SANKARPUR GP UNDER MATHURAPUR-1 DEV BLOCK, SOUTH 24 PARGANAS
Liquid waste management at Mollaparaat Sankarpur (2ND CALL)
2024_ZPHD_678498_1
NIeT No. - 013/SANGP/2024 , DATED- 01/03/2024
Open Tender
CIVIL WORKS
Percentage
30 days
SANKARPUR GP UNDER MATHURAPUR 1 DEV BLOCK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRODHAN, SANKARPUR GP
₹6,500
13 Jun 2024
4 Mar 2024
21 Mar 2024
4 Mar 2024
18 Mar 2024
4 Mar 2024
eProcurement System of Government of West Bengal Created By: SAMRAT BISWAS Created Date/Time: 13-Jun-2024 11:50 AM Tender Title: Liquid waste management at Mollaparaat Sankarpur (2ND CALL) Tender ID: 2024_ZPHD_678498_1
Tender Inviting Authority: PRODHAN, SANKARPUR GP, UNDER MATHURAPUR-I PANCHAYAT SAMITY, SOUTH 24 PARGANAS
Name of Work: Liquid waste management at Mollaparaat Sankarpur (2ND CALL)(INCLUDING 18% GST and 1% Labour cess)
Contract No: Civil Works : NIeT No. 13/SANGP/2024, Dated:04/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S.M. ENTERPRISE(GSTN-NA)--4952345 325000.00 2.00 331500.00 Three Lakh Thirty One Thousand Five Hundred
2.00 ARMINA BUILDER(GSTN-NA)--4952303 325000.00 1.00 328250.00 Three Lakh Twenty Eight Thousand Two Hundred and Fifty
3.00 ROHIMA ENTERPRISE(GSTN-NA)--4952321 325000.00 -.90 322075.00 Three Lakh Twenty Two Thousand Seventy Five
Lowest Amount Quoted BY: ROHIMA ENTERPRISE(322075.00)
BOQ Summary Details Tender Title: Liquid waste management at Mollaparaat Sankarpur (2ND CALL) Tender ID: 2024_ZPHD_678498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHIMA ENTERPRISE 322075.00 L1
2 ARMINA BUILDER 328250.00 L2
3 S.M. ENTERPRISE 331500.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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