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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28,411.56Accepted-AOC | L1 | Accepted-AOC AOC ACCEPTED AS ON LOWEST RATE QUOTED | |
| 2 | L2₹28,437.16+₹25.60 (0.09%)Rejected-Finance | L2 | Rejected-Finance REJECTED AS ON L2 | |
| 3 | L3₹28,440+₹28.44 (0.10%)Rejected-Finance BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance REJECTED AS ON L3 |
Tender Value
₹28,440
Closing Date
2 Mar 2024, 11:00 amClosed
The Pradhan
BANTUL, BAGNAN, HOWRAH
ANY OTHER OPERATION MAINTANANCE NEEDS RELATED TO SWM PROJECT AT KHANJADAPUR Work Code -70787805/XV FC/TIED/2023-24
2024_ZPHD_672940_8
10/BBPURGP/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Area of Bantul Baidyanathpur GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
Yes
5 Feb 2025
23 Feb 2024
4 Mar 2024
23 Feb 2024
2 Mar 2024
23 Feb 2024
eProcurement System of Government of West Bengal Created By: PALAS BERA Created Date/Time: 05-Mar-2024 04:08 PM Tender Title: ANY OTHER OPERATION MAINTANANCE NEEDS RELATED TO SWM PROJECT AT KHANJADAPUR Work Code -70787805/XV FC/TIED/2023-24 Tender ID: 2024_ZPHD_672940_8
Tender Inviting Authority: Prodhan, Bantul Baidyanathpur Gram Panchayat,
Name of Work: ANY OTHER OPERATION MAINTANANCE NEEDS RELATED TO SWM PROJECT AT KHANJADAPUR Work Code -70787805/XV FC/TIED/2023-24
Contract No: 10/BBPURGP/2023-24/08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BENGAL ENTERPRISE (GSTN-19ABEPI4174Q1Z2) BID ID -4918419 28440.000 -0.000 28440.000 Twenty Eight Thousand Four Hundred and Fourty
2.00 PRASANTA PATRA(GSTN-NA)--4918294 28440.000 -0.010 28437.156 Twenty Eight Thousand Four Hundred and Thirty Seven
3.00 FRIENDS UDYOG(GSTN-NA)--4918523 28440.000 -0.100 28411.560 Twenty Eight Thousand Four Hundred and Eleven
Lowest Amount Quoted BY: FRIENDS UDYOG(28411.560)
BOQ Summary Details Tender Title: ANY OTHER OPERATION MAINTANANCE NEEDS RELATED TO SWM PROJECT AT KHANJADAPUR Work Code -70787805/XV FC/TIED/2023-24 Tender ID: 2024_ZPHD_672940_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FRIENDS UDYOG 28411.560 L1
2 PRASANTA PATRA 28437.156 L2
3 BENGAL ENTERPRISE 28440.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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