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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-Finance | 1 | Accepted-Finance oik | |
| 2 | 2₹3.7 L+₹1,836.89 (0.50%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹3.7 L+₹2,204.27 (0.60%)Accepted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | 3 | Accepted-Finance ok |
Tender Value
₹3.7 L
EMD Value
₹7,348
Closing Date
28 Feb 2024, 12:00 pmClosed
Prodhan Amarpur G.P.
Moukhira Purba bardhaman
Installation of Solar Submersible with overhead tank at Akulia Adibasipara Sansad I Id 68427264
2024_ZPHD_671180_2
111
Open Tender
CIVIL WORKS
Percentage
30 days
Akulia
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
Prodhan Amarpur GP
₹7,348
Yes
5 Mar 2024
21 Feb 2024
1 Mar 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System of Government of West Bengal Created By: SANATAN MANDAL Created Date/Time: 05-Mar-2024 11:38 AM Tender Title: Installation of Solar Submersible with overhead tank at Akulia Adibasipara Sansad I Id 68427264 Tender ID: 2024_ZPHD_671180_2
Tender Inviting Authority: Office of the Amarpur Gram Panchayet, Moukhira,Purba Bardhaman
Name of Work: Installation of Solar Submersible with overhead tank at Akulia Adibasipara Sansad I Id 68427264 under CFC(2023-24)
Contract No: 11121022024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S LOKENATH ENTERPRISE(GSTN-NA)--4914598 367379.000 -0.000 367379.000 Three Lakh Sixty Seven Thousand Three Hundred and Seventy Nine
2.00 SK AFJAL RAHAMAN(GSTN-NA)--4914859 367379.000 -0.600 365174.726 Three Lakh Sixty Five Thousand One Hundred and Seventy Four
3.00 M/s Atanu Koner(GSTN-NA)--4915230 367379.000 -0.100 367011.621 Three Lakh Sixty Seven Thousand Eleven
Lowest Amount Quoted BY: SK AFJAL RAHAMAN(365174.726)
BOQ Summary Details Tender Title: Installation of Solar Submersible with overhead tank at Akulia Adibasipara Sansad I Id 68427264 Tender ID: 2024_ZPHD_671180_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK AFJAL RAHAMAN 365174.726 L1
2 M/s Atanu Koner 367011.621 L2
3 M/S LOKENATH ENTERPRISE 367379.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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