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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.6 L+₹25,830.46 (19.1%)Rejected-Finance KHATRA DIST BANKURA PIN 722140 | KHATRA | BANKURA | WEST BENGAL | 722140 | L2 | Rejected-Finance HIGHER BIDDER | |
| 3 | L3₹2.0 L+₹63,521.44 (46.9%)Rejected-Finance | L3 | Rejected-Finance HIGHER BIDDER | |
| 4 | L4₹2.0 L+₹63,581.14 (47.0%)Rejected-Finance | L4 | Rejected-Finance HIGHER BIDDER | |
| 5 | L5₹2.0 L+₹63,601.04 (47.0%)Rejected-Finance | L5 | Rejected-Finance HIGHER BIDDER |
Tender Value
₹2.0 L
EMD Value
₹3,980
Closing Date
11 Jan 2025, 6:30 pmClosed
Pradhan,Dhanara Gram Panchayat
Gram Panchayat Office,Bena,Chaka,Khatra,Bankura
Construction of drain from Dhanara Aditya Mandal house to Baro bundh
2024_ZPHD_793170_2
09/DGP/ 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Dhanara
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹3,980
6 Feb 2025
31 Dec 2024
15 Jan 2025
31 Dec 2024
11 Jan 2025
31 Dec 2024
eProcurement System of Government of West Bengal Created By: Animesh Kotal Created Date/Time: 01-Feb-2025 10:53 AM Tender Title: Construction of drain from Dhanara Aditya Mandal house to Baro bundh Tender ID: 2024_ZPHD_793170_2
Tender Inviting Authority: Pradhan, Dhanara Gram Panchayat,Bena,Chaka,Khatra, Bankura
Name of Work: Construction of Drain from Dhanara Aditya Mandal house to Baro Bundh,Activity ID -89436278
Contract No: NIET No . 09/DGP/2024-25, Sl-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SEKH ABU SAMAD (GSTN-19BPMPS7636L1ZV) BID ID -5977228 199002.00 -.05 198902.50 One Lakh Ninty Eight Thousand Nine Hundred and Two
2.00 Achintya Pati (GSTN-19BJNPP7120D1Z3) BID ID -5977537 199002.00 -32.00 135321.36 One Lakh Thirty Five Thousand Three Hundred and Twenty One
3.00 Dipankar Pati (GSTN-19BMPPP2749R1ZT) BID ID -5978148 199002.00 -.08 198842.80 One Lakh Ninty Eight Thousand Eight Hundred and Fourty Two
4.00 AMALENDU PATI (GSTN-19BGMPP3096A1Z6) BID ID -5979574 199002.00 -.04 198922.40 One Lakh Ninty Eight Thousand Nine Hundred and Twenty Two
5.00 M/S AMAL KUMAR SARKAR (GSTN-19AAMFA9415D1ZE) BID ID -5979864 199002.00 -19.02 161151.82 One Lakh Sixty One Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: Achintya Pati(135321.36)
BOQ Summary Details Tender Title: Construction of drain from Dhanara Aditya Mandal house to Baro bundh Tender ID: 2024_ZPHD_793170_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Achintya Pati (BID ID -5977537) 135321.36 L1
2 M/S AMAL KUMAR SARKAR (BID ID -5979864) 161151.82 L2
3 Dipankar Pati (BID ID -5978148) 198842.80 L3
4 SEKH ABU SAMAD (BID ID -5977228) 198902.50 L4
5 AMALENDU PATI (BID ID -5979574) 198922.40 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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