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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC NARATHA LAKHIPARI PINGLA PASCHIM MEDINIPUR | PINGLA | PASCHIM MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹46 (0.02%)Rejected-Finance LAKSHMIPARI PINGLA PASCHIM MEDINIPUR | PINGLA | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹92 (0.04%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.3 L+₹115 (0.05%)Rejected-Finance ISLAMPUR DARRA DEBRA PASCHIM MEDINIPUR | DEBRA | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.3 L+₹690 (0.30%)Rejected-Finance RAMNAGAR P O ARISANDA PS PANSKURA PURBA MEDINIPUR 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
28 Jun 2024, 5:30 pmClosed
EXECUTIVE OFFICER, OFFICER, PINGLA PANCHAYAT
PINGLA
Construction of Tali Pailing near Barisha Girl School Pond Activity Code-67819078
2024_ZPHD_696054_2
Pingla/e-NIT/ 15th FC /002/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
JALCHAK-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,600
Yes
OFFICE OF THE PINGLA PANCHAYAT SAMITI
12 Aug 2024
21 Jun 2024
1 Jul 2024
21 Jun 2024
28 Jun 2024
21 Jun 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: Soumitra Sarkar Created Date/Time: 05-Jul-2024 05:03 PM Tender Title: Construction of Tali Pailing near Barisha Girl School Pond Activity Code-67819078 Tender ID: 2024_ZPHD_696054_2
Tender Inviting Authority: EXECUTIVE OFFICER, PINGLA PANCHAYAT SAMITI
Name of Work: BOQ for Construction of Tali Pailing near Barisha Girl School Pond Activity Code-67819078 NOTICE INVITING E- TENDER NO. - : Pingla/e-NIT/ 15th FC /002/2024-25
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRINAL KANTI MAITY (GSTN-19BQKPM2420B1Z6) BID ID -5106786 230000.00 .25 230575.00 Two Lakh Thirty Thousand Five Hundred and Seventy Five
2.00 JOYDEV DUARY(GSTN-NA)--5099845 230000.00 -.03 229931.00 Two Lakh Twenty Nine Thousand Nine Hundred and Thirty One
3.00 PRASENJIT MONDAL(GSTN-NA)--5106733 230000.00 -.03 229931.00 Two Lakh Twenty Nine Thousand Nine Hundred and Thirty One
4.00 RAJ KUMAR MAITY(GSTN-NA)--5109445 230000.00 .50 231150.00 Two Lakh Thirty One Thousand One Hundred and Fifty
5.00 M/S S K CONSTRUCTION(GSTN-NA)--5099803 230000.00 0.00 230000.00 Two Lakh Thirty Thousand
6.00 SANJIT MAITY(GSTN-NA)--5099882 230000.00 -.01 229977.00 Two Lakh Twenty Nine Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: JOYDEV DUARY,PRASENJIT MONDAL(229931.00)
BOQ Summary Details Tender Title: Construction of Tali Pailing near Barisha Girl School Pond Activity Code-67819078 Tender ID: 2024_ZPHD_696054_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOYDEV DUARY 229931.00 L1
2 PRASENJIT MONDAL 229931.00 L1
3 SANJIT MAITY 229977.00 L2
4 M/S S K CONSTRUCTION 230000.00 L3
5 MRINAL KANTI MAITY 230575.00 L4
6 RAJ KUMAR MAITY 231150.00 L5
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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