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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | l2₹2.0 L+₹195.68 (0.10%)Rejected-AOC DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | l2 | Rejected-AOC l2 | |
| 3 | l3₹2.0 L+₹391.35 (0.20%)Rejected-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | l3 | Rejected-AOC l3 |
Tender Value
₹2.0 L
EMD Value
₹3,914
Closing Date
16 Aug 2024, 6:00 pmClosed
PRODHAN
ITINDA PANITOR GP OFFICE
TUBE WELL REPARING MAINTANCE SANSAD I XIX
2024_ZPHD_728208_11
175/1PGP/2024
Open Tender
CIVIL WORKS
Percentage
120 days
SANSAD I XIX
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹3,914
Yes
3 Apr 2025
7 Aug 2024
19 Aug 2024
7 Aug 2024
16 Aug 2024
7 Aug 2024
eProcurement System of Government of West Bengal Created By: Swapan Mondal Created Date/Time: 22-Aug-2024 03:06 PM Tender Title: TUBE WELL REPARING MAINTANCE SANSAD I XIX Tender ID: 2024_ZPHD_728208_11
Tender Inviting Authority:Prodhan,Itinda Panitor Gram Panchayat
Name of Work:Tube well Reparing & Maintance Sansad-I- XIX of Itinda Panitor Gram Panchayat , Sansad- I- XIX
Contract No: 175/IPGP/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKRAM ALI MOLLA (GSTN-19BHVPM4755M1Z9) BID ID -5412943 195677.000 -0.350 194992.131 One Lakh Ninty Four Thousand Nine Hundred and Ninty Two
2.00 SARDAR ENTERPRISE (GSTN-19CSXPS0620R1ZN) BID ID -5413113 195677.000 -0.250 195187.808 One Lakh Ninty Five Thousand One Hundred and Eighty Seven
3.00 MAA ENTERPRISE (GSTN-19ABAPF3345G1ZZ) BID ID -5421733 195677.000 -0.150 195383.485 One Lakh Ninty Five Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: AKRAM ALI MOLLA(194992.131)
BOQ Summary Details Tender Title: TUBE WELL REPARING MAINTANCE SANSAD I XIX Tender ID: 2024_ZPHD_728208_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKRAM ALI MOLLA 194992.131 L1
2 SARDAR ENTERPRISE 195187.808 L2
3 MAA ENTERPRISE 195383.485 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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