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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC LOWEST | |
| 2 | L2₹2.8 L+₹285 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹2.9 L+₹855 (0.30%)Rejected-Finance | L3 | Rejected-Finance HIGH | |
| 4 | L4₹2.9 L+₹855 (0.30%)Rejected-Finance | L4 | Rejected-Finance HIGH | |
| 5 | Rejected-Technical D 79 DANKUNI HOUSING DANKUNI HOOGHLY 712311 | DANKUNI | HOOGHLY | WEST BENGAL | 712311 | - | Rejected-Technical Pre-Bid not attended |
Tender Value
₹2.9 L
EMD Value
₹5,700
Closing Date
13 Feb 2025, 6:00 pmClosed
PRODHAN KANKSA GP
PANAGARH BAZAR
Supply of 3Nos Water Tank of 5000 Liter Water Capacity
2025_ZPHD_812082_1
KGP/75/5th SFC
Open Tender
Supply
Percentage
30 days
PANAGARH BAZAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,700
Yes
22 Apr 2025
6 Feb 2025
17 Feb 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
eProcurement System of Government of West Bengal Created By: GOUTAM CHATTERJEE Created Date/Time: 19-Feb-2025 03:23 PM Tender Title: Supply of 3Nos Water Tank of 5000 Liter Water Capacity Tender ID: 2025_ZPHD_812082_1
Tender Inviting Authority: KANKSA GRAM PANCHAYAT
Name of Work: Supply of 3Nos Water Tank of 5000 Liter Water Capacity
Contract No: NIT NO. KGP/75/5th SFC
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAGAJ GHAR (GSTN-19AFDPG6831R2ZU) BID ID -6124259 285000.000 -0.200 284430.000 Two Lakh Eighty Four Thousand Four Hundred and Thirty
2.00 M/S B.S. CONSTRUCTION (GSTN-19AAPFB6434L1ZW) BID ID -6124312 285000.000 -0.000 285000.000 Two Lakh Eighty Five Thousand
3.00 NANDADULAL KONAR (GSTN-NA) BID ID -6125649 285000.000 0.000 285000.000 Two Lakh Eighty Five Thousand
4.00 GORAI ENTERPRISE (GSTN-NA) BID ID -6124290 285000.000 -0.300 284145.000 Two Lakh Eighty Four Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: GORAI ENTERPRISE(284145.000)
BOQ Summary Details Tender Title: Supply of 3Nos Water Tank of 5000 Liter Water Capacity Tender ID: 2025_ZPHD_812082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GORAI ENTERPRISE (BID ID -6124290) 284145.000 L1
2 KAGAJ GHAR (BID ID -6124259) 284430.000 L2
3 M/S B.S. CONSTRUCTION (BID ID -6124312) 285000.000 L3
4 NANDADULAL KONAR (BID ID -6125649) 285000.000 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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