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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance | L1 | Accepted-Finance ACCPT | |
| 2 | L2₹1.5 L+₹60 (0.04%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹1.5 L+₹90 (0.06%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
30 Aug 2024, 5:00 pmClosed
PRADHAN,NARMA GRAM PANCHAYAT
NARMA PASCHIM MEDINIPUR
Repair of Morrum road from Primary school to house of Sunil Bhunia at Narma Batitaki(Code-97102923)
2024_ZPHD_738903_1
01/15THCFC/NAR/2024-25(16)
Open Tender
CIVIL WORKS
Percentage
30 days
NARMA BATITAKI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,NARMA GRAM PANCHAYAT
₹3,000
31 Oct 2025
24 Aug 2024
2 Sept 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: Satarupa Maity Nayek Created Date/Time: 12-Sep-2024 12:29 PM Tender Title: Repair of Morrum road from Primary school to house of Sunil Bhunia at Narma Batitaki(Code-97102923) Tender ID: 2024_ZPHD_738903_1
Tender Inviting Authority: Pradhan,Narma Gram Panchayat, Narayangarh Panchayat Samity
Name of Work:Repair of Morrum road from Primary school to house of Sunil Bhunia at Narma Batitaki(Code-97102923)
NIT No: 01/15th CFC/Nar/2024-25_16 Dated:- 23-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOKE KUMAR GUCHHAIT (GSTN-19BLVPG1897G1ZE) BID ID -5508806 149997.00 -.06 149907.00 One Lakh Fourty Nine Thousand Nine Hundred and Seven
2.00 SUBHASH MAITY(GSTN-NA)--5507822 149997.00 0.00 149997.00 One Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
3.00 DAS SUPPLIERS(GSTN-NA)--5508123 149997.00 -.02 149967.00 One Lakh Fourty Nine Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: ASHOKE KUMAR GUCHHAIT(149907.00)
BOQ Summary Details Tender Title: Repair of Morrum road from Primary school to house of Sunil Bhunia at Narma Batitaki(Code-97102923) Tender ID: 2024_ZPHD_738903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOKE KUMAR GUCHHAIT 149907.00 L1
2 DAS SUPPLIERS 149967.00 L2
3 SUBHASH MAITY 149997.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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