Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance VILL MANTA P O JHATLA P S KESHPUR DIST PASCHIM MEDINIPUR PIN 721150 | KESHPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721150 | L1 | Accepted-Finance QUOTED LOW | |
| 2 | L2₹1.2 L+₹37.50 (0.03%)Rejected-Finance 426D JOYRAMPUR JALA ROAD P O PARNASREE KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹1.2 L+₹50 (0.04%)Rejected-Finance | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹1.3 L
EMD Value
₹2,500
Closing Date
13 Jan 2024, 5:30 pmClosed
PRADHAN, KOLA-1
Kola1 GP Office
Construction of concret Drain with PVC Pipe and soak pit from Mantaj Mallick house to Main Road at Barisha Dakshin para.Sansad No. 11 JL No.289, Mouza-Barisha ,Plot No.-445-445. PBG SFC
2023_ZPHD_632113_6
eNIT-24/5th SFC- UNTIED/2023-24
Open Tender
CIVIL WORKS
Percentage
25 days
KOLA-1/12
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
KOLA-1 GRAMP PANCHAYAT
₹2,500
25 Jan 2024
27 Dec 2023
16 Jan 2024
27 Dec 2023
13 Jan 2024
27 Dec 2023
eProcurement System of Government of West Bengal Created By: PRIYANKA SHEE HALDAR Created Date/Time: 25-Jan-2024 03:40 PM Tender Title: eNIT24/5th SFC-UNTIED/2023-24/6 Tender ID: 2023_ZPHD_632113_6
Tender Inviting Authority: Pradhan Kola-I Gram Panchayat
Name of Work:Construction of concret Drain with PVC Pipe and soak pit from Mantaj Mallick house to Main Road at Barisha Dakshin para.Sansad No. 11 JL No.289, Mouza-Barisha ,Plot No.-445-445. PBG SFC
Contract No: Sl No. 6 of NIT no 24 Kola-I 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 P.S. ENTERPRISE (GSTN-19BZZPS9545K1ZW) BID ID -4591322 125000.000 -0.020 124975.000 One Lakh Twenty Four Thousand Nine Hundred and Seventy Five
2.00 SANTANU KUMAR BOSE (GSTN-19AKNPB9157C1Z1) BID ID -4591631 125000.000 -0.010 124987.500 One Lakh Twenty Four Thousand Nine Hundred and Eighty Seven
3.00 SK MUSTAK ALI(GSTN-NA)--4590977 125000.000 -0.050 124937.500 One Lakh Twenty Four Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: SK MUSTAK ALI(124937.500)
BOQ Summary Details Tender Title: eNIT24/5th SFC-UNTIED/2023-24/6 Tender ID: 2023_ZPHD_632113_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MUSTAK ALI 124937.500 L1
2 P.S. ENTERPRISE 124975.000 L2
3 SANTANU KUMAR BOSE 124987.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .