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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹2.9 L+₹733.11 (0.25%)Rejected-Finance | L2 | Rejected-Finance QUOTED AMOUNT HIGHER THAN L1 | |
| 3 | L3₹2.9 L+₹1,172.98 (0.40%)Rejected-Finance NEW KENDA COLLIERY P O KENDA P S JAMURIA DIST PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713342 | L3 | Rejected-Finance QUOTED AMOUNT HIGHER THAN L1 |
Tender Value
₹2.9 L
EMD Value
₹5,865
Closing Date
17 Jan 2025, 6:00 pmClosed
PRADHAN,KENDA GRAM PANCHAYAT
KENDA GRAM PANCHAYAT VILLAGE-KENDA,POST-KENDA
Construction of Plastic store room for SWM unit
2025_ZPHD_796866_2
8/KGP/2025
Open Tender
CIVIL WORKS
Percentage
180 days
KENDA GRAM PANCHAYAT
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
₹5,865
16 Sept 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
17 Jan 2025
9 Jan 2025
eProcurement System of Government of West Bengal Created By: UTTAM BANERJEE Created Date/Time: 24-Jan-2025 12:29 PM Tender Title: NIT-33/2024-25 Construction of Plastic store room for SWM unit Tender ID: 2025_ZPHD_796866_2
Tender Inviting Authority: Pradhan , Kenda Gram Panchayat
Name of Work: Construction of Plastic store room for SWM unit
Contract No: NIT No- 33/2024-25, Memo No.- 8/KGP/2025, Dated 08/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY KUMAR RAM (GSTN-NA) BID ID -6008318 293247.00 -.50 291780.77 Two Lakh Ninty One Thousand Seven Hundred and Eighty
2.00 NIMAI PRASAD BURNWAL (GSTN-NA) BID ID -6008369 293247.00 -.25 292513.88 Two Lakh Ninty Two Thousand Five Hundred and Thirteen
3.00 M/S ARJUN PASWAN (GSTN-NA) BID ID -6008342 293247.00 -.10 292953.75 Two Lakh Ninty Two Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: JAY KUMAR RAM(291780.77)
BOQ Summary Details Tender Title: NIT-33/2024-25 Construction of Plastic store room for SWM unit Tender ID: 2025_ZPHD_796866_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY KUMAR RAM (BID ID -6008318) 291780.77 L1
2 NIMAI PRASAD BURNWAL (BID ID -6008369) 292513.88 L2
3 M/S ARJUN PASWAN (BID ID -6008342) 292953.75 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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