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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance ACCPET | |
| 2 | L2₹3.5 L+₹105 (0.03%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.5 L+₹140 (0.04%)Rejected-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L3 | Rejected-Finance REJECT |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
27 Dec 2023, 6:55 pmClosed
PRODHAN JAMGRAM GP
VILL PO- JAMGRAM , BARABANI 713315
CIVIL WORK
2023_ZPHD_621005_1
e-TENDER/16/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
KANTAPAHARI VILLEGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
₹7,000
3 Jan 2024
15 Dec 2023
30 Dec 2023
15 Dec 2023
27 Dec 2023
15 Dec 2023
eProcurement System of Government of West Bengal Created By: ASIM KUMAR MONDAL Created Date/Time: 03-Jan-2024 03:31 PM Tender Title: Construction of Boundary Wall of Kantapahari sishu Uddyan at Kantapahari Village under 15th FC (Untied) Fund Activity Code-67924310 Tender ID: 2023_ZPHD_621005_1
Tender Inviting Authority: The Pradhan , Jamgram Gram Panchayat
Name of Work: Construction of Boundary wall of Kantapahari Sishu Uddyan at Kantapahari Village under15th FC Untied Fund Activity Code-67924310
Contract No: NIT No. 16 of 2023-24 of Jamgram Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAY MAA DURGA ENTERPRISE(GSTN-NA) 350000.00 -.06 349790.00 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty
2.00 NARAYAN DAS(GSTN-NA) 350000.00 -.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
3.00 MAA DURGA ENTERPRISE(GSTN-NA) 350000.00 -.02 349930.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: JAY MAA DURGA ENTERPRISE(349790.00)
BOQ Summary Details Tender Title: Construction of Boundary Wall of Kantapahari sishu Uddyan at Kantapahari Village under 15th FC (Untied) Fund Activity Code-67924310 Tender ID: 2023_ZPHD_621005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA DURGA ENTERPRISE 349790.00 L1
2 NARAYAN DAS 349895.00 L2
3 MAA DURGA ENTERPRISE 349930.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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