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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹16.5 LAccepted-Finance | L 1 | Accepted-Finance 1ST LOWEST. | |
| 2 | L 2₹17.5 L+₹99,898.09 (6.04%)Rejected-Finance SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L 2 | Rejected-Finance 2ND LOWEST. | |
| 3 | L 3₹17.7 L+₹1.2 L (7.10%)Rejected-Finance SANTIPUR NADIA | SANTIPUR | NADIA | WEST BENGAL | L 3 | Rejected-Finance 3RD LOWEST. | |
| 4 | L 4₹17.9 L+₹1.3 L (8.17%)Rejected-Finance 128 MATA MONOMOHINI NAGAR ISI BARANAGAR NORTH 24 PARGANAS WEST BENGAL 700108 UDYAM WB 14 0046701 | 24 PARAGANAS NORTH | WEST BENGAL | 700108 | L 4 | Rejected-Finance 4TH LOWEST. |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
13 Feb 2024, 11:00 amClosed
PRODHAN
NRISINGHAPUR
Supply of materials for Const of community level central processing unit Regarding Implement of rural SWM project at Haripur GP under Santipur Dev Block of SDG of SDG 3 6 12 13 of 2023-24 under 15th FC Tied Fund.
2024_ZPHD_656253_1
74/15th FC/Tied/2023-24, Dt-29/01/2024
Open Tender
CIVIL WORKS
Percentage
30 days
HARIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Prodhan Haripur Gram Panchayet
₹35,000
28 Mar 2024
30 Jan 2024
15 Feb 2024
30 Jan 2024
13 Feb 2024
30 Jan 2024
eProcurement System of Government of West Bengal Created By: BIREN MAHATO Created Date/Time: 21-Feb-2024 10:22 AM Tender Title: Supply of materials for Const of community level central processing unit Regarding Implement of rural SWM project at Haripur GP under Santipur Dev Block of SDG of SDG 3 6 12 13 of 2023-24 under 15th FC Tied Fund. Tender ID: 2024_ZPHD_656253_1
Tender Inviting Authority: Haripur Gram Panchayet, Nrisinghapur, Santipur, Nadia.
Name of Work: Supply of materials for Const of community level central processing unit Regarding Implement of rural SWM project at Haripur GP under Santipur Dev Block of SDG of SDG 3 6 12 13 of 2023-24 under 15th FC Tied Fund.
Phone: 9614592736 & Email- [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PINTU TAMBULI (GSTN-19ACTPT9032G1ZW) BID ID -4815472 1752598.00 0.00 1752598.00 Seventeen Lakh Fifty Two Thousand Five Hundred and Ninty Eight
2.00 M/S. SAHA AND CO. (GSTN-19ANGPS8244R1ZW) BID ID -4815626 1752598.00 2.00 1787649.96 Seventeen Lakh Eighty Seven Thousand Six Hundred and Fourty Nine
3.00 M/S TAMBULI & CO(GSTN-NA)--4815491 1752598.00 1.00 1770123.98 Seventeen Lakh Seventy Thousand One Hundred and Twenty Three
4.00 M/S MODERN ENGINEERING CO(GSTN-NA)--4824473 1752598.00 -5.70 1652699.91 Sixteen Lakh Fifty Two Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S MODERN ENGINEERING CO(1652699.91)
BOQ Summary Details Tender Title: Supply of materials for Const of community level central processing unit Regarding Implement of rural SWM project at Haripur GP under Santipur Dev Block of SDG of SDG 3 6 12 13 of 2023-24 under 15th FC Tied Fund. Tender ID: 2024_ZPHD_656253_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MODERN ENGINEERING CO 1652699.91 L1
2 PINTU TAMBULI 1752598.00 L2
3 M/S TAMBULI & CO 1770123.98 L3
4 M/S. SAHA AND CO. 1787649.96 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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