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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Quoted low | |
| 2 | L2₹2.0 L+₹40 (0.02%)Rejected-Finance | L2 | Rejected-Finance Quoted high | |
| 3 | L3₹2.0 L+₹80 (0.04%)Rejected-Finance | L3 | Rejected-Finance Quoted high |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
10 Aug 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN KOLA-2
KOLA2 GP OFFICE
Construction of guardwall and boundary wall at Kurkalas Primary school. J.L.No-283, Plot-1070, 107113085
2024_ZPHD_727596_3
eNIT-3/CFCG-UNTIED/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
KOLA2/2
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
KOLA2 GP OFFICE
₹4,000
22 Aug 2024
2 Aug 2024
14 Aug 2024
2 Aug 2024
10 Aug 2024
2 Aug 2024
eProcurement System of Government of West Bengal Created By: ILARANI DAS Created Date/Time: 21-Aug-2024 05:16 PM Tender Title: e-NIT -3/ CFCG -UNTIED/ 2024-2025/3 Tender ID: 2024_ZPHD_727596_3
Tender Inviting Authority: PRADHAN, Kola - II GRAM PANCHAYAT
Name of Work: Construction of guardwall and boundary wall at Kurkalas Primary school. J.L.No-283, Plot-1070, 107113085
Contract No: Sl. No. 3 of e NIT- 3 of 2024-25 of Kola - II Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNA SUPPLIERS (GSTN-19CDRPK1175Q1ZM) BID ID -5402820 200000.00 -.03 199940.00 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
2.00 SOMA MANDAL(GSTN-NA)--5402220 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
3.00 MAA KALI HARDWARE AND SUPPLIER(GSTN-NA)--5402990 200000.00 -.05 199900.00 One Lakh Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: MAA KALI HARDWARE AND SUPPLIER(199900.00)
BOQ Summary Details Tender Title: e-NIT -3/ CFCG -UNTIED/ 2024-2025/3 Tender ID: 2024_ZPHD_727596_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI HARDWARE AND SUPPLIER 199900.00 L1
2 KARUNA SUPPLIERS 199940.00 L2
3 SOMA MANDAL 199980.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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