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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹2,651.45 (0.79%)Rejected-Finance N A | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹13,955 (4.18%)Rejected-Finance AT P O KHIRPAI P S CHANDRAKONA DIST PASCHIM MEDINIPUR 721232 | KHIRPAI | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹6,978
Closing Date
30 Aug 2024, 5:00 pmClosed
PRADHAN SARDIHA GRAM PANCHAYAT
SARDIHA GRAM PANCHAYAT
Construction of Drain from Pulak Mahata towards Canal at Pathri
2024_ZPHD_738230_1
TENDER NO-03 /SARDIHA OF 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Pathri
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,978
Yes
26 Sept 2024
23 Aug 2024
2 Sept 2024
23 Aug 2024
30 Aug 2024
23 Aug 2024
eProcurement System of Government of West Bengal Created By: Sarita Mahata Created Date/Time: 18-Sep-2024 05:16 PM Tender Title: Construction of Drain from Pulak Mahata towards Canal at Pathri Tender ID: 2024_ZPHD_738230_1
Tender Inviting Authority: Sardiha Gram Panchayat.
Name of Work: Construction of Drain at Murabani Village
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIYA KUMAR DAS (GSTN-19APGPD8935C1ZW) BID ID -5508888 348875.000 -3.450 336838.813 Three Lakh Thirty Six Thousand Eight Hundred and Thirty Eight
2.00 SUPRATIM DUTTA (GSTN-19AXCPD3941N1Z9) BID ID -5507787 348875.000 -0.210 348142.363 Three Lakh Fourty Eight Thousand One Hundred and Fourty Two
3.00 SWAPAN MAHATA(GSTN-NA)--5509027 348875.000 -4.210 334187.363 Three Lakh Thirty Four Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: SWAPAN MAHATA(334187.363)
BOQ Summary Details Tender Title: Construction of Drain from Pulak Mahata towards Canal at Pathri Tender ID: 2024_ZPHD_738230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN MAHATA 334187.363 L1
2 AMIYA KUMAR DAS 336838.813 L2
3 SUPRATIM DUTTA 348142.363 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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