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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC CHANDANPUR PO RADHA CHANDANPUR | 1 | Accepted-AOC Quoted low-est Accepted | |
| 2 | 2₹3.0 L+₹119.23 (0.04%)Rejected-Finance | 2 | Rejected-Finance Quoted 2nd Lowest hence rejected | |
| 3 | 3₹3.0 L+₹149.04 (0.05%)Rejected-Finance | 3 | Rejected-Finance Quoted 3nd Lowest hence rejected |
Tender Value
₹3.0 L
EMD Value
₹6,000
Closing Date
25 Jan 2025, 9:00 amClosed
PRADHAN
HAMIRCHAK,KEUSHI
Repair of road road with Bricks bats and Sand in G.P Area due to Heavy Rainfall Activity Code 89366576 XV Finance Commission Activity Code 89366576 15th CFC (2024-25)
2025_ZPHD_803059_1
WB/PMZP/KGP-II/KAL-II/NIT-14 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
ALL SANSAD GP AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
PRADHAN,KALIARA-II GRAM PANCHAYAT
₹6,000
Yes
5 Feb 2025
17 Jan 2025
29 Jan 2025
17 Jan 2025
25 Jan 2025
17 Jan 2025
eProcurement System of Government of West Bengal Created By: Sanjoy Das Created Date/Time: 04-Feb-2025 11:24 AM Tender Title: WB/PMZP/KGP-II/KAL-II/NIT-14 2024-25 Tender ID: 2025_ZPHD_803059_1
Tender Inviting Authority: Pradhan, Lachmapur Gram Panchayat,Lachmapur,Paschim Medinipur
Contract No: WB/PMZP/KGP-II/KAL-II/NIT-14/S1/24 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SAIKAT SUPPLIERS (GSTN-NA) BID ID -6046171 298090.00 -.05 297940.96 Two Lakh Ninty Seven Thousand Nine Hundred and Fourty
2.00 SUMAN SUPPLIERS (GSTN-NA) BID ID -6046021 298090.00 0.00 298090.00 Two Lakh Ninty Eight Thousand Ninty
3.00 M/S RAMNARAYAN GUCHHAIT (GSTN-NA) BID ID -6046378 298090.00 -.01 298060.19 Two Lakh Ninty Eight Thousand Sixty
Lowest Amount Quoted BY: M/S SAIKAT SUPPLIERS(297940.96)
BOQ Summary Details Tender Title: WB/PMZP/KGP-II/KAL-II/NIT-14 2024-25 Tender ID: 2025_ZPHD_803059_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAIKAT SUPPLIERS (BID ID -6046171) 297940.96 L1
2 M/S RAMNARAYAN GUCHHAIT (BID ID -6046378) 298060.19 L2
3 SUMAN SUPPLIERS (BID ID -6046021) 298090.00 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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