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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹1.2 L+₹601.20 (0.50%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹1.2 L+₹1,189.20 (0.99%)Rejected-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
26 Sept 2024, 3:00 pmClosed
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
PVC PIPE LINE FROM DAKSHIN SANDALPUR MASJID TO VILLAGE POND FOR DRAINGE PURPOSE
2024_ZPHD_737786_6
02/AGP/15TH CFC AND SBM (2024-25)
Open Tender
CIVIL WORKS
Percentage
30 days
ARGOAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN,ARGOAL GRAM PANCHAYAT
₹2,400
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
2 Oct 2024
18 Sept 2024
28 Sept 2024
18 Sept 2024
26 Sept 2024
18 Sept 2024
20 Sept 2024
eProcurement System of Government of West Bengal Created By: SEKH MALEK ALI Created Date/Time: 02-Oct-2024 12:39 PM Tender Title: 4812/AGP/2024-25 SL 06 Tender ID: 2024_ZPHD_737786_6
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: PVC PIPE LINE FROM DAKSHIN SANDALPUR MASJID TO VILLAGE POND FOR DRAINGE PURPOSE. JL-No-284. PLOT NO 1218-1205
TENDER No : 4812/AGP/2024-25, DATE: 17/09/2024, SL: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTSAB MANNA (GSTN-19BEIPM2875J1ZX) BID ID -5624481 120000.00 .50 120600.00 One Lakh Twenty Thousand Six Hundred
2.00 SOURAV KUILA (GSTN-NA) BID ID -5624322 120000.00 -.00 119998.80 One Lakh Ninteen Thousand Nine Hundred and Ninty Eight
3.00 SRI DURGA ENTERPRISE (GSTN-NA) BID ID -5627423 120000.00 .99 121188.00 One Lakh Twenty One Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: SOURAV KUILA(119998.80)
BOQ Summary Details Tender Title: 4812/AGP/2024-25 SL 06 Tender ID: 2024_ZPHD_737786_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV KUILA (BID ID -5624322) 119998.80 L1
2 UTSAB MANNA (BID ID -5624481) 120600.00 L2
3 SRI DURGA ENTERPRISE (BID ID -5627423) 121188.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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