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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1,043.43 (0.30%)Rejected-Finance VILL MYSORA P O SHYAM SUNDARPUR PATNA PANSKURA 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹1,391.24 (0.40%)Rejected-Finance BAHARAKOTA P O MANIKPARA P S JHARGRAM DIST JHARGRAM | MANIKPARA | JHARGRAM | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹5,000
Closing Date
4 Dec 2024, 1:00 pmClosed
Pradhan Chubka GP
Chubka GP
Repair of existing drinking water Tube well Submersible at GP area
2024_ZPHD_775265_1
eNIT-08/24-25880271124
Open Tender
CIVIL WORKS
Percentage
30 days
Chubka GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹5,000
17 Dec 2024
28 Nov 2024
6 Dec 2024
28 Nov 2024
4 Dec 2024
28 Nov 2024
eProcurement System of Government of West Bengal Created By: Tusharkanti Ballav Created Date/Time: 09-Dec-2024 04:15 PM Tender Title: Repair of existing drinking water Tube well Submersible at GP area Tender ID: 2024_ZPHD_775265_1
Tender Inviting Authority: Chubka GP, Jhargram Panchayat Samiti
Name of Work: Proposed Estimate For Repair of existing drinking water Tube well Submersible at GP area
Contract No: (NIT NUMBER): eNIT- 08/24-25, Memo. No.- 880(8)/CGP Dt- 27.11.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMARNATH MAITY (GSTN-19CONPM9095J1ZW) BID ID -5804292 347810.00 -.50 346070.95 Three Lakh Fourty Six Thousand Seventy
2.00 HIRAK PAL (GSTN-19BCDPP0083N1Z7) BID ID -5804442 347810.00 -.10 347462.19 Three Lakh Fourty Seven Thousand Four Hundred and Sixty Two
3.00 JANA CONSTRUCTION (GSTN-NA) BID ID -5804409 347810.00 -.20 347114.38 Three Lakh Fourty Seven Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: AMARNATH MAITY(346070.95)
BOQ Summary Details Tender Title: Repair of existing drinking water Tube well Submersible at GP area Tender ID: 2024_ZPHD_775265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMARNATH MAITY (BID ID -5804292) 346070.95 L1
2 JANA CONSTRUCTION (BID ID -5804409) 347114.38 L2
3 HIRAK PAL (BID ID -5804442) 347462.19 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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