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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance VILL KUMARSACHAK P O DHOLIRBATI CANNING PIN 743329 SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L1 | Accepted-Finance Lowest Quoted Amount | |
| 2 | L2₹3.4 L+₹3,316.93 (1.00%)Accepted-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L2 | Accepted-Finance Greater Then L1 | |
| 3 | L3₹3.4 L+₹4,975.40 (1.50%)Accepted-Finance | L3 | Accepted-Finance Greater Then L2 |
Tender Value
₹3.3 L
EMD Value
₹6,500
Closing Date
13 Jul 2024, 4:30 pmClosed
PRADHAN
NABAGRAM GRAM PANCHAYAT
Wegs and supply payment SWM Unit for year 2023-24 Scheme Code No-15th FC/2023-24/61 Work Code No-67794374
2024_ZPHD_704285_1
E-TENDER-NGP/2024-25/T-09
Open Tender
CIVIL WORKS
Percentage
90 days
NABAGRAM S-I-XVIII
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
General Fund Nabagram Gram Panchayat
₹6,500
Yes
3 Sept 2024
3 Jul 2024
16 Jul 2024
3 Jul 2024
13 Jul 2024
3 Jul 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR BISWAS Created Date/Time: 02-Sep-2024 06:21 PM Tender Title: Wegs and supply payment SWM Unit Tender ID: 2024_ZPHD_704285_1
Tender Inviting Authority:
Name of Work: Wegs and supply payment SWM Unit for year 2023-24 Scheme Code No:-15th FC/2023-24/61 Work Code No:-67794374
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAJRANGBALI ENTERPRISE(GSTN-NA)--5161005 331693.43 0.00 331693.43 Three Lakh Thirty One Thousand Six Hundred and Ninty Three
2.00 M/s. CHAKRABORTY ENTERPRISE(GSTN-NA)--5168959 331693.43 1.00 335010.36 Three Lakh Thirty Five Thousand Ten
3.00 M/S. LOKENATH ENTERPRISE(GSTN-NA)--5186223 331693.43 1.50 336668.83 Three Lakh Thirty Six Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: BAJRANGBALI ENTERPRISE(331693.43)
BOQ Summary Details Tender Title: Wegs and supply payment SWM Unit Tender ID: 2024_ZPHD_704285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAJRANGBALI ENTERPRISE 331693.43 L1
2 M/s. CHAKRABORTY ENTERPRISE 335010.36 L2
3 M/S. LOKENATH ENTERPRISE 336668.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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