Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 | 1₹3.0 LAccepted-Finance PO PRATAPDIGHI PS PATASHPUR DIST PURBA MEDINIPUR PIN 721440 | PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721440 | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹3.0 L+₹60 (0.02%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹3 L+₹90 (0.03%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
26 Sept 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF COMMUNITY TOILET AT JABDA VIDYASAGAR S K U S.
2024_ZPHD_737786_2
02/AGP/15TH CFC AND SBM (2024-25)
Open Tender
CIVIL WORKS
Percentage
40 days
ARGOAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,ARGOAL GRAM PANCHAYAT
₹6,000
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
2 Oct 2024
18 Sept 2024
28 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: SEKH MALEK ALI Created Date/Time: 02-Oct-2024 12:32 PM Tender Title: 4812/AGP/2024-25 SL 02 Tender ID: 2024_ZPHD_737786_2
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF COMMUNITY TOILET AT JABDA VIDYASAGAR S K U S. JL NO - 225 , PLOT NO – 655
TENDER No : 4812/AGP/2024-25, DATE: 17/09/2024, SL: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GIRI ENTERPRISE (GSTN-19AUVPG0310N1ZC) BID ID -5630674 300000.00 0.00 300000.00 Three Lakh
2.00 SK.ABULMOYAJJAM ALI (GSTN-19AVUPA2931R1ZU) BID ID -5630777 300000.00 -.01 299970.00 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
3.00 sukumar das (GSTN-NA) BID ID -5630627 300000.00 -.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: sukumar das(299910.00)
BOQ Summary Details Tender Title: 4812/AGP/2024-25 SL 02 Tender ID: 2024_ZPHD_737786_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sukumar das (BID ID -5630627) 299910.00 L1
2 SK.ABULMOYAJJAM ALI (BID ID -5630777) 299970.00 L2
3 GIRI ENTERPRISE (BID ID -5630674) 300000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .