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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Lowest and accepted | |
| 2 | L2₹4.5 L+₹4,450 (1.00%)Rejected-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd | |
| 3 | L3₹4.5 L+₹6,675 (1.50%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L3 | Rejected-Finance 3rd |
Tender Value
₹4.5 L
EMD Value
₹8,900
Closing Date
7 Aug 2024, 3:00 pmClosed
EO Patashpur II
Pratapdighi
CONSTRUCTION OF CONCRETE GUARD WALL FROM HARIPAT BAZAR TO CULVERT AT BALLYAGOBINDAPUR IN MATHURA GP
2024_ZPHD_725693_45
03/WB/Purba MDN/PTP-2/EO/e-NIT/24-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
Patashpur-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹8,900
25 Nov 2024
31 Jul 2024
9 Aug 2024
31 Jul 2024
7 Aug 2024
31 Jul 2024
eProcurement System of Government of West Bengal Created By: Chandan Jana Created Date/Time: 19-Sep-2024 03:55 PM Tender Title: Water Purifier Tender ID: 2024_ZPHD_725693_45
Tender Inviting Authority: Executive Officer, Patashpur-II P.S.
Name of Work: CONSTRUCTION OF CONCRETE GUARD WALL FROM HARIPAT BAZAR TO CULVERT AT BALLYAGOBINDAPUR IN MATHURA GP
Contract No: 974/Tender/EO/PTP-2/2024-25 Dated: 30.07.24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BERA ENTERPRISE (GSTN-19BMSPB1457M1ZJ) BID ID -5390705 445000.00 1.00 449450.00 Four Lakh Fourty Nine Thousand Four Hundred and Fifty
2.00 JANA ENTERPRISE (GSTN-19BFNPJ2753L1ZW) BID ID -5390849 445000.00 1.50 451675.00 Four Lakh Fifty One Thousand Six Hundred and Seventy Five
3.00 RAGHUNATH MATERIALS SUPPLIERS (GSTN-NA) BID ID -5391509 445000.00 0.00 445000.00 Four Lakh Fourty Five Thousand
Lowest Amount Quoted BY: RAGHUNATH MATERIALS SUPPLIERS(445000.00)
BOQ Summary Details Tender Title: Water Purifier Tender ID: 2024_ZPHD_725693_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUNATH MATERIALS SUPPLIERS (BID ID -5391509) 445000.00 L1
2 BERA ENTERPRISE (BID ID -5390705) 449450.00 L2
3 JANA ENTERPRISE (BID ID -5390849) 451675.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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