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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹3.4 L+₹66,072.79 (23.7%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹3.5 L+₹68,543.26 (24.6%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | 4₹3.5 L+₹68,891.21 (24.7%)Rejected-AOC | 4 | Rejected-AOC L4 | |
| 5 | 5₹3.7 L+₹90,533.89 (32.5%)Rejected-AOC NUTANGRAM MOUZA NUTANGRAM JL NO 14 | MEDINIPUR EAST | WEST BENGAL | 721130 | 5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
23 Aug 2024, 1:55 pmClosed
Pradhan, Barjora
Barjora
Perchasing Tube Well materials under Barjora GP. AAP NO 24, Scheme Code 89688623
2024_ZPHD_734904_14
e-NIT-2/BRJP/2024
Open Tender
CIVIL WORKS
Percentage
60 days
As per NIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
17 Sept 2024
16 Aug 2024
26 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: Joyram Gorai Created Date/Time: 04-Sep-2024 04:05 PM Tender Title: Perchasing Tube Well materials under Barjora GP. AAP NO 24, Scheme Code 89688623 Tender ID: 2024_ZPHD_734904_14
Tender Inviting Authority: Pradhan, Barjora GP
Name of Work: Perchasing Tube Well materials under Barjora GP. AAP NO: 24, Scheme Code : 89688623
Contract No: e-NIT :e-NIT-2/BRJP/2024 Memo No. :68/BRJGP/2024 Date :13.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DULAL MAJI (GSTN-19AJEPM3417C1ZI) BID ID -5472360 347953.000 6.020 368899.771 Three Lakh Sixty Eight Thousand Eight Hundred and Ninty Nine
2.00 BISWAJIT BHUI (GSTN-19BJPPB6144P1ZK) BID ID -5479052 347953.000 -0.300 346909.141 Three Lakh Fourty Six Thousand Nine Hundred and Nine
3.00 M/S. PRASENJIT DAWN (GSTN-19BBSPD4425L1Z8) BID ID -5478686 347953.000 -1.010 344438.675 Three Lakh Fourty Four Thousand Four Hundred and Thirty Eight
4.00 SIMA KUMBHAKAR (GSTN-19AMIPK3018Q1ZK) BID ID -5460150 347953.000 -19.999 278365.880 Two Lakh Seventy Eight Thousand Three Hundred and Sixty Five
5.00 G.M.CONSTRUCTION(GSTN-NA)--5479122 347953.000 -0.200 347257.094 Three Lakh Fourty Seven Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: SIMA KUMBHAKAR(278365.880)
BOQ Summary Details Tender Title: Perchasing Tube Well materials under Barjora GP. AAP NO 24, Scheme Code 89688623 Tender ID: 2024_ZPHD_734904_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIMA KUMBHAKAR 278365.880 L1
2 M/S. PRASENJIT DAWN 344438.675 L2
3 BISWAJIT BHUI 346909.141 L3
4 G.M.CONSTRUCTION 347257.094 L4
5 DULAL MAJI 368899.771 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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