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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39,506.77Accepted-AOC | L1 | Accepted-AOC BEING THE LOWEST BIDDER WORK ORDER GIVEN TO THIS BIDDER | |
| 2 | L2₹39,542.37+₹35.60 (0.09%)Rejected-Finance AT P O LUTUNIA P S SABANG | L2 | Rejected-Finance QUOTED 2ND LOWEST RATE | |
| 3 | L3₹39,585.87+₹79.10 (0.20%)Rejected-Finance | L3 | Rejected-Finance QUOTED 3RD LOWEST RATE |
Tender Value
₹39,547
Closing Date
11 Jan 2025, 10:00 amClosed
Pradhan_MaligramGP
Maligram, Pingla, Paschim Medinipur
Construction of Water Tank With Pipe Linefor Drinking Water at Pannalal Samanta Para at Handole
2025_ZPHD_793737_14
NIeT-16/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
HANDOLE
Please refer to NIT
4 documents required · 4 mandatory
₹250
Pradhan_MaligramGP
31 Jan 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
11 Jan 2025
3 Jan 2025
eProcurement System of Government of West Bengal Created By: Mamani Poria Created Date/Time: 14-Jan-2025 03:12 PM Tender Title: Construction of Water Tank With Pipe Linefor Drinking Water at Pannalal Samanta Para at Handole Tender ID: 2025_ZPHD_793737_14
Tender Inviting Authority: PRADHAN ; MALIGRAM GRAM PANCHAYAT UNDER PINGLA PANCHAYET SAMITY ; DISTRICT - PASCHIM MEDINIPUR
Name of Work: Construction of Water Tank With Pipe Linefor Drinking Water at Pannalal Samanta Para at Handole
NIeT No: 16/2024-25 ; Sl.no.-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITESH AGARWALL (GSTN-19AUZPA5174E1Z9) BID ID -5976066 39546.32 -0.01 39542.37 Thirty Nine Thousand Five Hundred and Fourty Two
2.00 SANJOY MAJI (GSTN-NA) BID ID -5973388 39546.32 0.10 39585.87 Thirty Nine Thousand Five Hundred and Eighty Five
3.00 MAA SANDHYA CEMENT WORKS (GSTN-NA) BID ID -5977530 39546.32 -0.10 39506.77 Thirty Nine Thousand Five Hundred and Six
Lowest Amount Quoted BY: MAA SANDHYA CEMENT WORKS(39506.77)
BOQ Summary Details Tender Title: Construction of Water Tank With Pipe Linefor Drinking Water at Pannalal Samanta Para at Handole Tender ID: 2025_ZPHD_793737_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SANDHYA CEMENT WORKS (BID ID -5977530) 39506.77 L1
2 RITESH AGARWALL (BID ID -5976066) 39542.37 L2
3 SANJOY MAJI (BID ID -5973388) 39585.87 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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