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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC KSHETRARAJTALA RABINDRA SARANI ROAD P O GUSKARA DIST PURBA BARDHAMAN | GUSKARA | PURBA BARDHAMAN | WEST BENGAL | 713128 | L1 | Accepted-AOC lowest | |
| 2 | L2₹1.1 L+₹10.52 (0.01%)Rejected-Finance | L2 | Rejected-Finance FOR L2 | |
| 3 | L3₹1.1 L+₹21.03 (0.02%)Rejected-Finance | L3 | Rejected-Finance FOR L3 |
Tender Value
₹1.1 L
EMD Value
₹2,103
Closing Date
29 Feb 2024, 3:30 pmClosed
PRADHAN
Pradhan Chandrarekha GP OFFICE
PIPE LINE AT CHANDRAREKHA SOUTH PARA Code-91394485
2024_ZPHD_674197_1
3-38/2023-24/CHANDRA/12
Open Tender
CIVIL WORKS
Percentage
180 days
PIPE LINE AT CHANDRAREKHA SOUTH PARA Code-91394485
PIPE LINE AT CHANDRAREKHA SOUTH PARA Code-91394485
3 documents required · 3 mandatory
₹300
₹2,103
Yes
Pradhan Chandrarekha GP OFFICE
23 Sept 2025
24 Feb 2024
2 Mar 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
24 Feb 2024
eProcurement System of Government of West Bengal Created By: SUBODH MURMU Created Date/Time: 04-Mar-2024 07:13 PM Tender Title: PIPE LINE AT CHANDRAREKHA SOUTH PARA Code-91394485 Tender ID: 2024_ZPHD_674197_1
Tender Inviting Authority: CHANDRAREKHA GRAM PANCHAYAT
Name of Work : PIPE LINE AT CHANDRAREKHA SOUTH PARA Code-91394485
Contract No: 38/2023-24/CHANDRA/12 Date- 21/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN GHOSH(GSTN-NA)--4912221 105174.000 -0.030 105142.450 One Lakh Five Thousand One Hundred and Fourty Two
2.00 TAMAS GIRI(GSTN-NA)--4911935 105174.000 -0.010 105163.480 One Lakh Five Thousand One Hundred and Sixty Three
3.00 SANKAR PATRA(GSTN-NA)--4912048 105174.000 -0.020 105152.970 One Lakh Five Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: CHANDAN GHOSH(105142.450)
BOQ Summary Details Tender Title: PIPE LINE AT CHANDRAREKHA SOUTH PARA Code-91394485 Tender ID: 2024_ZPHD_674197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN GHOSH 105142.450 L1
2 SANKAR PATRA 105152.970 L2
3 TAMAS GIRI 105163.480 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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