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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.4 L−₹55.98 (0.04%)Accepted-Finance | L3 | Accepted-Finance LOWEST RATE | |
| 2 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance HIGHEST RATE | |
| 3 | L2₹1.4 L−₹27.99 (0.02%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
28 Feb 2025, 4:00 pmClosed
PRADHAN
SALIKOTHA GP OFFICE DANTAN-I PS PASCHIM MEDINIPUR
Concrete Drain Construction Near Gazipur Patna West Gopal Patra Dokan To Siddeshar Dash House
2025_ZPHD_810844_1
181(4)/15th T2/SGP/2024-25
Open Tender
Miscellaneous Works
Percentage
30 days
SALIKOTHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹2,800
5 Mar 2025
5 Feb 2025
3 Mar 2025
5 Feb 2025
28 Feb 2025
5 Feb 2025
eProcurement System of Government of West Bengal Created By: Gouri Sankar Atta Created Date/Time: 05-Mar-2025 03:48 PM Tender Title: Concrete Drain Construction Near Gazipur Patna West Gopal Patra Dokan To Siddeshar Dash House Tender ID: 2025_ZPHD_810844_1
Tender Inviting Authority: SALIKOTHA GRAM PANCHAYAT
Name of Work: Concrete Drain Construction Near Gazipur Patna West Gopal Patra Dokan To Siddeshar Dash House
Contract No: 181 (4)/15th T2 /SGP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY RAY (GSTN-NA) BID ID -6181620 139963.00 -.01 139949.00 One Lakh Thirty Nine Thousand Nine Hundred and Fourty Nine
2.00 ANUP KUMAR JANA (GSTN-NA) BID ID -6181659 139963.00 -.03 139921.01 One Lakh Thirty Nine Thousand Nine Hundred and Twenty One
3.00 MAA SANTOSHI SUPPLIERS (GSTN-NA) BID ID -6181718 139963.00 -.05 139893.02 One Lakh Thirty Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: MAA SANTOSHI SUPPLIERS(139893.02)
BOQ Summary Details Tender Title: Concrete Drain Construction Near Gazipur Patna West Gopal Patra Dokan To Siddeshar Dash House Tender ID: 2025_ZPHD_810844_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SANTOSHI SUPPLIERS (BID ID -6181718) 139893.02 L1
2 ANUP KUMAR JANA (BID ID -6181659) 139921.01 L2
3 SANJAY RAY (BID ID -6181620) 139949.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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