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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹3.5 L+₹349.90 (0.10%)Rejected-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹3.5 L+₹419.88 (0.12%)Rejected-Finance 6 GOODS SHED ROAD TITAGARH KOLKATA 700119 | TITAGARH | NORTH 24 PARGANAS | WEST BENGAL | 700119 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Dec 2024, 5:00 pmClosed
Pradhan Gurguria Bhubaneswari GP
DEBIPUR MAIPITH COASTAL S24 PGS 743383
Tube Well Repairing All Gram Panchayet area
2024_ZPHD_782287_7
GB-17/24-25
Open Tender
PLUMBING WORKS M/R
Percentage
30 days
Debipur
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Pradhan Gurguria Bhubaneswari GP
₹7,000
Yes
21 Dec 2024
11 Dec 2024
20 Dec 2024
11 Dec 2024
17 Dec 2024
11 Dec 2024
eProcurement System of Government of West Bengal Created By: JAYDEB PRADHAN Created Date/Time: 21-Dec-2024 12:41 PM Tender Title: Tube Well Repairing All Gram Panchayet area Tender ID: 2024_ZPHD_782287_7
Tender Inviting Authority: Pradhan Gurguria Bhubaneswari Gram Panchayet
Name of Work: Tube Well Repairing All Gram Panchayet area
Contract No: GB-17/24-25 Sl No-07 Date:-10.12.2024
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) BID ID -5865440 349899.00 -0.08 349619.08 Three Lakh Fourty Nine Thousand Six Hundred and Ninteen
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -5863727 349899.00 -0.20 349199.20 Three Lakh Fourty Nine Thousand One Hundred and Ninty Nine
3.00 DAS ENTERPRISE (GSTN-NA) BID ID -5871033 349899.00 -0.10 349549.10 Three Lakh Fourty Nine Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: JANA ENTERPRISE(349199.20)
BOQ Summary Details Tender Title: Tube Well Repairing All Gram Panchayet area Tender ID: 2024_ZPHD_782287_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -5863727) 349199.20 L1
2 DAS ENTERPRISE (BID ID -5871033) 349549.10 L2
3 ARATI ENTERPRISE (BID ID -5865440) 349619.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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