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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 15 14 SEPCO TOWNSHIP B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L1 | Accepted-AOC SELECTED | |
| 2 | L2₹3.1 L+₹3,626.28 (1.20%)Rejected-AOC 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L2 | Rejected-AOC NOT SELECTED RANK L2 | |
| 3 | L3₹3.1 L+₹7,554.75 (2.50%)Rejected-AOC | L3 | Rejected-AOC NOT SELECTED RANK L2 |
Tender Value
₹3.0 L
EMD Value
₹6,044
Closing Date
30 Aug 2024, 10:30 amClosed
PRODHAN RUDRAPUR GP
RUDRAPUR,DOMJUR,HOWRAH,PIN-711411
WATER ATM (KIOSK) UNDER KHASMORAH MOUZA AAP-28/15 TH FC/2024-25. ACTIVITY CODE- 97319527
2024_ZPHD_738773_1
793/RGP/15TH FC/Tied/2024-2025
Open Tender
CIVIL WORKS
Percentage
90 days
JL13
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,044
Yes
3 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
30 Aug 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: Shyamosree Mondal Created Date/Time: 02-Sep-2024 06:16 PM Tender Title: 793/RGP/15TH FC/Tied/2024-2025 Tender ID: 2024_ZPHD_738773_1
Tender Inviting Authority: Rudrapur Gram Panchayat, Vill + P.O. Rudrapur, P.S.: Domjur, Dist.: Howrah, Pin: 711411
Name of Work: WATER ATM (KIOSK) UNDER KHASMORAH MOUZA AAP-28/15 TH FC/2024-25. ACTIVITY CODE- 97319527
Contract No: - 793/RGP/15TH FC/Tied/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONSTRUCTION (GSTN-19BWGPM5276H1Z2) BID ID -5505940 302190.000 1.200 305816.280 Three Lakh Five Thousand Eight Hundred and Sixteen
2.00 D D ENTERPRISE(GSTN-NA)--5506119 302190.000 2.500 309744.750 Three Lakh Nine Thousand Seven Hundred and Fourty Four
3.00 SOMA ENTERPRISE(GSTN-NA)--5505850 302190.000 -0.000 302190.000 Three Lakh Two Thousand One Hundred and Ninty
Lowest Amount Quoted BY: SOMA ENTERPRISE(302190.000)
BOQ Summary Details Tender Title: 793/RGP/15TH FC/Tied/2024-2025 Tender ID: 2024_ZPHD_738773_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMA ENTERPRISE 302190.000 L1
2 BALAJI CONSTRUCTION 305816.280 L2
3 D D ENTERPRISE 309744.750 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
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