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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-AOC | 1 | Accepted-AOC 1st | |
| 2 | 2₹3.5 L+₹3,500 (1.00%)Rejected-AOC N A | PALWAL | HARYANA | 121004 | 2 | Rejected-AOC 2nd | |
| 3 | 3₹3.6 L+₹7,000 (2.00%)Rejected-AOC N A | PALWAL | HARYANA | 121004 | 3 | Rejected-AOC 3rd |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
19 Jul 2024, 12:30 pmClosed
EXECUDIVE OFFICER
SHIKARPUR, NADIA
Repair and Renovation of Drain at Administrative Complex of Karimpur-I BDO Office under Karimpur-I Dev. Block under 15th FC fund.
2024_ZPHD_711289_4
02/Karimpur-I /2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
KARIMPUR-I PS
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹7,000
Yes
24 Nov 2025
10 Jul 2024
22 Jul 2024
10 Jul 2024
19 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: Ripan Sarkar Created Date/Time: 01-Aug-2024 03:10 PM Tender Title: Repair and Renovation of Drain at Administrative Complex of Karimpur-I BDO Office under Karimpur-I Dev. Block under 15th FC fund. Tender ID: 2024_ZPHD_711289_4
Tender Inviting Authority: Executive Officer, Karimpur-I Panchayat Saimiti
Name of Work:Repair and Renovation of Drain at Administrative Complex of Karimpur-I BDO Office under Karimpur-I Dev. Block under 15th FC fund.
Contract No: -727/PAN/KGP-I/24-25 , Dated – 01.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH GHOSH (GSTN-19ASEPG1454A1Z9) BID ID -5228955 350000.00 1.00 353500.00 Three Lakh Fifty Three Thousand Five Hundred
2.00 SWAGATA DAS(GSTN-NA)--5229001 350000.00 2.00 357000.00 Three Lakh Fifty Seven Thousand
3.00 PROVAT GHOSH(GSTN-NA)--5229024 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
Lowest Amount Quoted BY: PROVAT GHOSH(350000.00)
BOQ Summary Details Tender Title: Repair and Renovation of Drain at Administrative Complex of Karimpur-I BDO Office under Karimpur-I Dev. Block under 15th FC fund. Tender ID: 2024_ZPHD_711289_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROVAT GHOSH 350000.00 L1
2 PRAKASH GHOSH 353500.00 L2
3 SWAGATA DAS 357000.00 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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