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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L1 | Accepted-Finance 1ST LOWEST BIDDER | |
| 2 | L2₹1.5 L+₹298.99 (0.20%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST BIDDER | |
| 3 | L2₹1.5 L+₹298.99 (0.20%)Rejected-Finance | L2 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹2,990
Closing Date
13 Mar 2024, 6:55 pmClosed
THE PRADHAN, PANCHBERIA GRAM PANCHAYAT
KALORA DASPUR PASCHIM MEDINIPUR
Extension of Pipe Line near Uttar Kalora Paschim Para
2024_ZPHD_680977_7
WBPMID/PGP/GP/15FC/NIT-20/2324
Open Tender
CIVIL WORKS
Percentage
60 days
KALORA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
THE PRADHAN PANCHBERIA GRAM PANCHAYAT
₹2,990
Yes
9 Apr 2024
6 Mar 2024
16 Mar 2024
6 Mar 2024
13 Mar 2024
6 Mar 2024
eProcurement System of Government of West Bengal Created By: Kalyani Dolai Created Date/Time: 09-Apr-2024 11:56 AM Tender Title: Extension of Pipe Line near Uttar Kalora Paschim Para Tender ID: 2024_ZPHD_680977_7
Tender Inviting Authority: Panchberia Gram Panchayat, Daspur-I Panchayat Samiti
Name of Work: Extension of Pipe Line near Uttar Kalora Paschim Para (15th CFCG 2023-24) under Panchberia Gram Panchayat
Contract No: (NIT NUMBER)- WBPMID/PGP/GP/15th CFCG/NIT-20/23-24(TIED)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARATI ENTERPRISE(GSTN-NA)--4990945 149496.00 -.20 149197.01 One Lakh Fourty Nine Thousand One Hundred and Ninty Seven
2.00 Ghosh Sanitation(GSTN-NA)--4989625 149496.00 0.00 149496.00 One Lakh Fourty Nine Thousand Four Hundred and Ninty Six
3.00 PRASANTA BERA(GSTN-NA)--4986796 149496.00 0.00 149496.00 One Lakh Fourty Nine Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: ARATI ENTERPRISE(149197.01)
BOQ Summary Details Tender Title: Extension of Pipe Line near Uttar Kalora Paschim Para Tender ID: 2024_ZPHD_680977_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARATI ENTERPRISE 149197.01 L1
2 PRASANTA BERA 149496.00 L2
3 Ghosh Sanitation 149496.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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