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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.5 LAccepted-Finance | 1 | Accepted-Finance LOWEST RATE | |
| 2 | 2₹1.5 L+₹30 (0.02%)Rejected-Finance | 2 | Rejected-Finance HIGHEST RATE | |
| 3 | 3₹1.5 L+₹60 (0.04%)Rejected-Finance | 3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
16 Mar 2024, 6:05 pmClosed
PRADHAN
SALIKOTHA,DANTAN-I,PASCHIM MEDINIPUR,721426
Concrete Drain Construction Near Uttar Arbana West Subal Guriya House to Bimal Guriya Pond
2024_ZPHD_680992_1
56(09)/15thSFC/TIED/SGP/23-24
Open Tender
Miscellaneous Works
Percentage
60 days
UTTAR ARBANA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹3,000
Yes
19 Mar 2024
6 Mar 2024
19 Mar 2024
6 Mar 2024
16 Mar 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: Shyamal Dolai Created Date/Time: 19-Mar-2024 03:50 PM Tender Title: Concrete Drain Construction Near Uttar Arbana West Subal Guriya House to Bimal Guriya Pond Tender ID: 2024_ZPHD_680992_1
Tender Inviting Authority: SALIKOTHA GRAM PANCHAYAT
Name of Work: Concrete Drain Construction Near Uttar Arbana West Subal Guriya House to Bimal Guriya Pond
Contract No: 56(09)/15th/TIED/SGP/2023 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA PATRA(GSTN-NA)--5008624 150000.00 -.01 149985.00 One Lakh Fourty Nine Thousand Nine Hundred and Eighty Five
2.00 MAA SANTOSHI SUPPLIERS(GSTN-NA)--5008575 150000.00 -.05 149925.00 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
3.00 ANUP KUMAR JANA(GSTN-NA)--5008610 150000.00 -.03 149955.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: MAA SANTOSHI SUPPLIERS(149925.00)
BOQ Summary Details Tender Title: Concrete Drain Construction Near Uttar Arbana West Subal Guriya House to Bimal Guriya Pond Tender ID: 2024_ZPHD_680992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SANTOSHI SUPPLIERS 149925.00 L1
2 ANUP KUMAR JANA 149955.00 L2
3 SUBRATA PATRA 149985.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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