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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.8 L+₹8,576.78 (4.89%)Rejected-Finance | L2 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L3₹1.8 L+₹9,001.01 (5.13%)Rejected-Finance | L3 | Rejected-Finance HIGHER THEN L1 | |
| 4 | L4₹1.8 L+₹9,019.46 (5.14%)Rejected-Finance VILL P O SUBHASGANJ RAIGANJ DIST UTTAR DINAJPUR | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L4 | Rejected-Finance HIGHER THEN L1 |
Tender Value
₹1.8 L
EMD Value
₹3,689
Closing Date
8 Aug 2024, 1:00 pmClosed
PRODHAN, DURGAPUR GRAM PANCHAYAT
DURGAPUR, P.O-BHUPALPUR, P.S ITAHAR, UTTAAR DINAJPUR
Installation of Piped Drinking Water to Public Institutions with Storage Water Cooler with inbuilt UV RO at Hasua FP School
2024_ZPHD_725935_5
01/2024-25/DGP
Open Tender
CIVIL WORKS
Percentage
15 days
Hasua
please refer Tender Document
5 documents required · 5 mandatory
₹250
₹3,689
Yes
18 Nov 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: Bikhan Kanti Das Created Date/Time: 11-Sep-2024 01:28 PM Tender Title: 01/2024-25/DGP/05 Tender ID: 2024_ZPHD_725935_5
Tender Inviting Authority: Prodhan, Durgapur GP
Name of Work: Installation of Piped Drinking Water to Public Institution with Storage water cooler with inbuilt UV RO at Hasua FP School.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASU AND COMPANY (GSTN-19AASFB2881N1ZM) BID ID -5385246 184447.00 -.25 183985.88 One Lakh Eighty Three Thousand Nine Hundred and Eighty Five
2.00 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD (GSTN-19AAAAM4074H1ZJ) BID ID -5390670 184447.00 -.01 184428.56 One Lakh Eighty Four Thousand Four Hundred and Twenty Eight
3.00 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--5392670 184447.00 -.02 184410.11 One Lakh Eighty Four Thousand Four Hundred and Ten
4.00 KATHA TRADING AND CO.(GSTN-NA)--5392855 184447.00 -4.90 175409.10 One Lakh Seventy Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: KATHA TRADING AND CO.(175409.10)
BOQ Summary Details Tender Title: 01/2024-25/DGP/05 Tender ID: 2024_ZPHD_725935_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATHA TRADING AND CO. 175409.10 L1
2 BASU AND COMPANY 183985.88 L2
3 DEBITALA CO.OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 184410.11 L3
4 MASCOT CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOC. LTD 184428.56 L4
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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