Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC AOC PAYMENT | |
| 2 | L2₹4.5 L+₹135.14 (0.03%)Rejected-Finance 118 36 NOAPARA KHILKAPUR BARASAT KOLKATA 700125 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 700125 | L2 | Rejected-Finance Reject | |
| 3 | L3₹4.5 L+₹180.18 (0.04%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹4.5 L
EMD Value
₹1,000
Closing Date
13 Dec 2024, 6:55 pmClosed
PRODHAN JAMGRAM GP
JAMGRAM BARABANI 713315
CIVIL WORK
2024_ZPHD_779317_3
e-TENDER/15/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
JAMGRAM VILLAGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹9,050
₹1,000
4 Jul 2025
6 Dec 2024
16 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI MONDAL Created Date/Time: 18-Dec-2024 12:28 PM Tender Title: Purchase of Tube well Repairing Materials at Different Village in Jamgram GP Under 15th FC (Tied) Fund FY 2024-25 id No 97804761 Tender ID: 2024_ZPHD_779317_3
Tender Inviting Authority: The Pradhan , Jamgram Gram Panchayat
Name of Work: Purchesh of Tube Well Repairing Materials at Different Village under Jamgram GP under 15 th FC (Tied)Fund FY 2024-25 ID No-97804761
Contract No: NIT No. 15 of 2024-25 of Jamgram Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN DAS (GSTN-NA) BID ID -5833518 450443.00 -.02 450352.91 Four Lakh Fifty Thousand Three Hundred and Fifty Two
2.00 A S ENTERPRISE (GSTN-NA) BID ID -5833570 450443.00 -.03 450307.87 Four Lakh Fifty Thousand Three Hundred and Seven
3.00 BIKASH KUMAR MONDAL (GSTN-NA) BID ID -5833708 450443.00 -.06 450172.73 Four Lakh Fifty Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: BIKASH KUMAR MONDAL(450172.73)
BOQ Summary Details Tender Title: Purchase of Tube well Repairing Materials at Different Village in Jamgram GP Under 15th FC (Tied) Fund FY 2024-25 id No 97804761 Tender ID: 2024_ZPHD_779317_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH KUMAR MONDAL (BID ID -5833708) 450172.73 L1
2 A S ENTERPRISE (BID ID -5833570) 450307.87 L2
3 NARAYAN DAS (BID ID -5833518) 450352.91 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .