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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹2.6 L+₹1,266.13 (0.49%)Rejected-Finance | L2 | Rejected-Finance GREATER THAN L1 | |
| 3 | L3₹2.6 L+₹1,291.97 (0.50%)Rejected-Finance B GANGARAMPUR ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L3 | Rejected-Finance GREATER THAN L1 |
Tender Value
₹2.6 L
EMD Value
₹5,168
Closing Date
5 Aug 2024, 10:00 amClosed
Prodhan Shasan GP
SHASAN GP
Construction of Pucca drain with Cover from HO Shanti Mondal to HO Haripada Mondal
2024_ZPHD_722728_3
164/SGP/2024
Open Tender
CIVIL WORKS
Percentage
120 days
Shasan GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Shasan Gram Panchayat
₹5,168
Yes
18 Aug 2024
26 Jul 2024
7 Aug 2024
26 Jul 2024
5 Aug 2024
27 Jul 2024
eProcurement System of Government of West Bengal Created By: TAPAN KUMAR GOSWAMI Created Date/Time: 14-Aug-2024 05:59 PM Tender Title: Construction of Pucca drain with Cover from HO Shanti Mondal to HO Haripada Mondal Tender ID: 2024_ZPHD_722728_3
Tender Inviting Authority: Prodhan, Shasan Gram Panchayat
Name of Work:Construction of Pucca drain with Cover from HO Shanti Mondal to HO Haripada Mondal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALU ENTERPRISE(GSTN-NA)--5373577 258394.00 -.01 258368.16 Two Lakh Fifty Eight Thousand Three Hundred and Sixty Eight
2.00 SATHI ENTERPRISE(GSTN-NA)--5373570 258394.00 -.50 257102.03 Two Lakh Fifty Seven Thousand One Hundred and Two
3.00 M ENTERPRISE(GSTN-NA)--5373585 258394.00 0.00 258394.00 Two Lakh Fifty Eight Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: SATHI ENTERPRISE(257102.03)
BOQ Summary Details Tender Title: Construction of Pucca drain with Cover from HO Shanti Mondal to HO Haripada Mondal Tender ID: 2024_ZPHD_722728_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI ENTERPRISE 257102.03 L1
2 BALU ENTERPRISE 258368.16 L2
3 M ENTERPRISE 258394.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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