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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.0 L+₹90 (0.03%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.0 L+₹120 (0.04%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 Jul 2024, 6:55 pmClosed
PRODHAN JAMGRAM GP
JAMGRAM BARABANI
CIVIL WORK
2024_ZPHD_700759_4
e-TENDER/01/2024-25
Open Tender
CIVIL WORKS
Percentage
KANTAPAHARI VILLEGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
₹6,000
16 Jul 2025
28 Jun 2024
15 Jul 2024
28 Jun 2024
10 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI MONDAL Created Date/Time: 16-Jul-2024 02:35 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL SISHU UDDYAN NEAR DURGA MANDIR AT KANTAPAHARI VILLAGE Under 15th FC Untied ID No 97693951 Tender ID: 2024_ZPHD_700759_4
Tender Inviting Authority: The Pradhan , Jamgram Gram Panchayat
Name of Work: Construction og Boundary wall Sishu Uddyan near Durga mandir at Kantapahari Village Under 15th FC (Untied ) Id NO- 97693951
Contract No: NIT No. 01 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 BIKASH KUMAR MONDAL(GSTN-NA)--5201334 300000.00 -.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
2.00 MAA DURGA ENTERPRISE(GSTN-NA)--5201290 300000.00 -.06 299820.00 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
3.00 NARAYAN DAS(GSTN-NA)--5201382 300000.00 -.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(299820.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL SISHU UDDYAN NEAR DURGA MANDIR AT KANTAPAHARI VILLAGE Under 15th FC Untied ID No 97693951 Tender ID: 2024_ZPHD_700759_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 299820.00 L1
2 BIKASH KUMAR MONDAL 299910.00 L2
3 NARAYAN DAS 299940.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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