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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹3.0 L+₹163.20 (0.06%)Accepted-Finance 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹3.0 L+₹6,082.72 (2.05%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
Refer Docs
EMD Value
₹5,935
Closing Date
5 Mar 2024, 12:00 pmClosed
PRODHAN
NALIKUL PURBA GP
CONS OF PUCCA DRAIN WITH ROAD FROM MOHAN MAJHI TO RAKHAL TUDU AT BARGACHIYA VI (67394672)
2024_ZPHD_675679_2
021/NPGP/2023-24 DATED-27/02/2024
Open Tender
CIVIL WORKS
Percentage
15 days
NALIKUL PURBA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
PRODHAN NALIKUL PURBA GRAM PANCHAYET
₹5,935
Yes
NALIKUL PURBA GP
7 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: Deb Kumar Mandal Created Date/Time: 07-Mar-2024 10:34 AM Tender Title: CONS OF PUCCA DRAIN WITH ROAD FROM MOHAN MAJHI TO RAKHAL TUDU AT BARGACHIYA VI (67394672) Tender ID: 2024_ZPHD_675679_2
Tender Inviting Authority:
Name of Work: CONS OF PUCCA DRAIN WITH ROAD FROM MOHAN MAJHI TO RAKHAL TUDU AT BARGACHIYA VI (67394672)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA INFRASTRUCTURE (GSTN-19BUDPD9014K1ZJ) BID ID -4940074 296718.000 2.000 302652.360 Three Lakh Two Thousand Six Hundred and Fifty Two
2.00 DISHA ENTERPRISE (GSTN-19APGPP6781E1ZG) BID ID -4944627 296718.000 0.005 296732.836 Two Lakh Ninty Six Thousand Seven Hundred and Thirty Two
3.00 SUBSTITUTE(GSTN-NA)--4939724 296718.000 -0.050 296569.641 Two Lakh Ninty Six Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: SUBSTITUTE(296569.641)
BOQ Summary Details Tender Title: CONS OF PUCCA DRAIN WITH ROAD FROM MOHAN MAJHI TO RAKHAL TUDU AT BARGACHIYA VI (67394672) Tender ID: 2024_ZPHD_675679_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBSTITUTE 296569.641 L1
2 DISHA ENTERPRISE 296732.836 L2
3 DUTTA INFRASTRUCTURE 302652.360 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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