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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC 12 A KALI BARI RAL KOL 75 | KOLKATA | WEST BENGAL | 700001 | L1 | Accepted-AOC WORK ORDER ISSUED | |
| 2 | L2₹2.9 L+₹1,525.36 (0.52%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.0 L+₹2,405.37 (0.82%)Rejected-Finance VILLAGE GHUNI LASKARPARA P O GHUNI P S ECO PARK KOLKATA 700 157 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700157 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
7 Sept 2024, 4:00 pmClosed
PRODHAN POLEGHAT GRAM PANCHAYAT
POLEGHAT GRAM PANCHAYAT OFFICE
OSR SALBALLA PAILING AT POLEGHAT SURJA PUKUR POND UNDER POLEGHAT G. P.
2024_ZPHD_740332_1
915/PGP/24
Open Tender
CIVIL WORKS
Percentage
30 days
POLEGHAT SURJA PUKUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN POLEGHAT GRAM PANCHAYAT
₹7,000
Yes
9 Sept 2024
29 Aug 2024
9 Sept 2024
29 Aug 2024
7 Sept 2024
29 Aug 2024
29 Aug 2024 - 7 Sept 2024
eProcurement System of Government of West Bengal Created By: MAFUJA MOLLA Created Date/Time: 09-Sep-2024 07:28 PM Tender Title: OSR SALBALLA PAILING AT POLEGHAT SURJA PUKUR POND UNDER POLEGHAT G. P. Tender ID: 2024_ZPHD_740332_1
Tender Inviting Authority: POLEGHAT GRAM PANCHAYAT
Name of Work: OSR SALBALLA PAILING AT POLEGHAT SURJA PUKUR POND UNDER POLEGHAT G. P.
Contract No: 915/PGP/24 SL1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINA ENTERPRISE(GSTN-NA)--5529091 293338.056 -0.020 293279.388 Two Lakh Ninty Three Thousand Two Hundred and Seventy Nine
2.00 S A ENTERPRISE(GSTN-NA)--5534523 293338.056 0.800 295684.760 Two Lakh Ninty Five Thousand Six Hundred and Eighty Four
3.00 AYAN ENTERPRISE(GSTN-NA)--5534267 293338.056 0.500 294804.746 Two Lakh Ninty Four Thousand Eight Hundred and Four
Lowest Amount Quoted BY: RINA ENTERPRISE(293279.388)
BOQ Summary Details Tender Title: OSR SALBALLA PAILING AT POLEGHAT SURJA PUKUR POND UNDER POLEGHAT G. P. Tender ID: 2024_ZPHD_740332_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINA ENTERPRISE 293279.388 L1
2 AYAN ENTERPRISE 294804.746 L2
3 S A ENTERPRISE 295684.760 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1635517.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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