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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 03 RATANPAR NEAR ADHAAR MALL SURENDRANAGAR BOTAD GUJARAT 382245 | BOTAD | GUJARAT | 382245 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹2.2 L+₹131.94 (0.06%)Rejected-AOC 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | L2 | Rejected-AOC Not L1 Bidder | |
| 3 | L3₹2.2 L+₹197.91 (0.09%)Rejected-AOC GOPINATHPUR NAKOLE SHYAMPUR HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Rejected-AOC Not L1 Bidder |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
19 Dec 2024, 5:00 pmClosed
PRADHAN
BARGARCHUMUK, SHYAMPUR,HOWRAH,711312
Repairing of pipe line at Bargram Molla Para
2024_ZPHD_784019_4
WB/HOW/BGGP/NIT -15 /2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
BARGRAM GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,400
Yes
4 Feb 2025
12 Dec 2024
23 Dec 2024
12 Dec 2024
19 Dec 2024
12 Dec 2024
eProcurement System of Government of West Bengal Created By: Ashis Samanta Created Date/Time: 24-Dec-2024 04:41 PM Tender Title: Repairing of pipe line at Bargram Molla Para Tender ID: 2024_ZPHD_784019_4
Tender Inviting Authority: PRADHAN, BARGRAM GRAM PANCHAYAT
Name of Work: Repairing of pipe line at Bargram Molla Para
Contract No: WB/HOW/BGGP/NIT-15 /24-25 Sl. No -4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI ENTERPRISE (GSTN-NA) BID ID -5871457 219901.000 -0.030 219835.030 Two Lakh Ninteen Thousand Eight Hundred and Thirty Five
2.00 M/S J K ENTERPRISE (GSTN-NA) BID ID -5871398 219901.000 -0.090 219703.089 Two Lakh Ninteen Thousand Seven Hundred and Three
3.00 BHAGIRATHI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-NA) BID ID -5871986 219901.000 -0.000 219901.000 Two Lakh Ninteen Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/S J K ENTERPRISE(219703.089)
BOQ Summary Details Tender Title: Repairing of pipe line at Bargram Molla Para Tender ID: 2024_ZPHD_784019_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J K ENTERPRISE (BID ID -5871398) 219703.089 L1
2 JYOTI ENTERPRISE (BID ID -5871457) 219835.030 L2
3 BHAGIRATHI CO OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5871986) 219901.000 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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