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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,920Accepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC Lowest Rated Bidder | |
| 2 | L2₹39,960+₹40 (0.10%)Rejected-AOC | L2 | Rejected-AOC 2nd Lowest Rated Bidder | |
| 3 | L3₹40,104+₹184 (0.46%)Rejected-AOC N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-AOC Highest Rated Bidder |
Tender Value
₹40,000
Closing Date
20 Aug 2024, 12:00 pmClosed
Pradhan, Brindabanpur-II G.P.
Brindabanpur-II G.P. Vill. and P.O-Kandapasara, P.S.-Chandipur, Dist.-Purba Medinpur
Water Pipe Line from Sk Soleman Sura to Manirul Islam and Girish Mahatal to Mansa Mandir at Khagda
2024_ZPHD_732524_6
PM/CHP/BNDA/CFCG/NIT3/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Khagda
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
Pradhan,Brindabanpur-II G.P.
Yes
28 Aug 2024
12 Aug 2024
22 Aug 2024
12 Aug 2024
20 Aug 2024
12 Aug 2024
eProcurement System of Government of West Bengal Created By: RANJAN JANA Created Date/Time: 27-Aug-2024 01:55 PM Tender Title: Pipe Line Tender ID: 2024_ZPHD_732524_6
Tender Inviting Authority: Pradhan,Brindabanpur-II Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: Water Pipe Line from Sk Soleman Sura to Manirul Islam and Girish Mahatal to Mansa Mandir at Khagda under Brindabanpur 2 GP
Contract No: 212/PM/CHP/BNDA/CFCG/NIT3/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANA ENTERPRISE(GSTN-NA)--5455750 40000.00 -.20 39920.00 Thirty Nine Thousand Nine Hundred and Twenty
2.00 GOPAL JANA(GSTN-NA)--5456024 40000.00 -.10 39960.00 Thirty Nine Thousand Nine Hundred and Sixty
3.00 MRITYUNJAY SAU(GSTN-NA)--5451520 40000.00 .26 40104.00 Fourty Thousand One Hundred and Four
Lowest Amount Quoted BY: JANA ENTERPRISE(39920.00)
BOQ Summary Details Tender Title: Pipe Line Tender ID: 2024_ZPHD_732524_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE 39920.00 L1
2 GOPAL JANA 39960.00 L2
3 MRITYUNJAY SAU 40104.00 L3
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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