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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,302Accepted-AOC VILL RAYCHAK P O ASHUTIABARD P S CHANDIPUR DIST PURBA MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹99,791.02+₹489.02 (0.49%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹99,801+₹499 (0.50%)Rejected-Finance JANAI HOOGHLY | HOOGHLY | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹99,801
EMD Value
₹1,996
Closing Date
17 Aug 2024, 6:00 pmClosed
PRADHAN
ISWARPUR GP
Drinking water pipe line bapan das to mirdda Para at charabarh (89376330)
2024_ZPHD_730490_4
PM/CHP/ISW/15thCFC/NIT02/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
ISWARPUR GP
Drinking water pipe line bapan das to mirdda Para at charabarh (89376330)
2 documents required · 2 mandatory
₹500
PRADHAN ISWARPUR GP
₹1,996
Yes
29 Aug 2024
8 Aug 2024
20 Aug 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
eProcurement System of Government of West Bengal Created By: KHUKU RANI MONDAL GHORAI Created Date/Time: 27-Aug-2024 04:33 PM Tender Title: PM/CHP/ISW/15thCFC/NIT02/24-25 Tender ID: 2024_ZPHD_730490_4
Tender Inviting Authority: Pradhan,Iswarpur Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Drinking water pipe line bapan das to mirdda Para at charabarh (89376330) under Iswarpur Gram Panchayat
Contract No: PM/CHP/ISW/15thCFC/NIT02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R B ENTERPRISE (GSTN-19AWDPM6923H1ZA) BID ID -5439066 99801.00 0.00 99801.00 Ninty Nine Thousand Eight Hundred and One
2.00 M/S PETRI CONSTRUCTION (GSTN-19BDIPK3987N1ZM) BID ID -5442612 99801.00 -.01 99791.02 Ninty Nine Thousand Seven Hundred and Ninty One
3.00 DEBASIS DAS ADHIKARI(GSTN-NA)--5439398 99801.00 -.50 99302.00 Ninty Nine Thousand Three Hundred and Two
Lowest Amount Quoted BY: DEBASIS DAS ADHIKARI(99302.00)
BOQ Summary Details Tender Title: PM/CHP/ISW/15thCFC/NIT02/24-25 Tender ID: 2024_ZPHD_730490_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS DAS ADHIKARI 99302.00 L1
2 M/S PETRI CONSTRUCTION 99791.02 L2
3 R B ENTERPRISE 99801.00 L3
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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