Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | ₹1.8 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L2₹1.8 LRejected-Finance | ₹1.8 L | L2 | Rejected-Finance HIGHER THEN L1 |
| 3 | L3₹1.8 LRejected-Finance N A | FARIDABAD | HARYANA | 121004 | ₹1.8 L | L3 | Rejected-Finance HIGHER THEN L1 |
| 4 | L4₹1.8 LRejected-Finance N A | PALWAL | HARYANA | 121004 | ₹1.8 L | L4 | Rejected-Finance HIGHER THEN L1 |
Tender Value
₹1.8 L
EMD Value
₹3,689
Closing Date
8 Aug 2024, 1:00 pmClosed
PRODHAN, DURGAPUR GRAM PANCHAYAT
DURGAPUR, P.O-BHUPALPUR, P.S ITAHAR, UTTAAR DINAJPUR
Installation of Piped Drinking water to Public Institutious with storage water cooler with inbuilt UV and RO at Sadapur FP School ( 19040903402)
2024_ZPHD_725935_6
01/2024-25/DGP
Open Tender
CIVIL WORKS
Percentage
15 days
Sadapur
please refer Tender Document
5 documents required · 5 mandatory
₹250
₹3,689
Yes
18 Nov 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: Bikhan Kanti Das Created Date/Time: 11-Sep-2024 01:29 PM Tender Title: 01/2024-25/DGP/06 Tender ID: 2024_ZPHD_725935_6
Tender Inviting Authority: Prodhan, Durgapur GP
Name of Work: Installation of Piped Drinking Water to Public Institution with Storage water cooler with inbuilt UV RO at Sadapur FP School.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -5395332 184447.00 -.02 184410.11 One Lakh Eighty Four Thousand Four Hundred and Ten
2.00 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD.(GSTN-NA)--5396880 184447.00 -.01 184428.56 One Lakh Eighty Four Thousand Four Hundred and Twenty Eight
3.00 KATHA TRADING AND CO.(GSTN-NA)--5392945 184447.00 -4.90 175409.10 One Lakh Seventy Five Thousand Four Hundred and Nine
4.00 TAMANNA CONSRTUCTION(GSTN-NA)--5382041 184447.00 -.51 183506.32 One Lakh Eighty Three Thousand Five Hundred and Six
Lowest Amount Quoted BY: KATHA TRADING AND CO.(175409.10)
BOQ Summary Details Tender Title: 01/2024-25/DGP/06 Tender ID: 2024_ZPHD_725935_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATHA TRADING AND CO. 175409.10 L1
2 TAMANNA CONSRTUCTION 183506.32 L2
3 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. 184410.11 L3
4 GOLDEN CO. OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD. 184428.56 L4
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
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 [email protected].