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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49,517.54Accepted-Finance | L1 | Accepted-Finance QUOTED LOWEST RATE So THIS TENDER ACCEPTED FOR AOC | |
| 2 | L2₹49,532.40+₹14.86 (0.03%)Rejected-Finance KADAMBAGERIA RAGHUNATHCHAK PINGLA PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance QUOTED 2nd LOWEST RATE HENCE REJECTED | |
| 3 | L3₹49,636.42+₹118.88 (0.24%)Rejected-Finance | L3 | Rejected-Finance QUOTED 3RD LOWEST RATE HENCE REJECTED |
Tender Value
₹62,556
EMD Value
₹1,255
Closing Date
27 Jun 2024, 4:55 pmClosed
PRADHAN KARKAI GP
Karkai Pingla Paschim Medinipur
Repairing of Tube Well from Village Uttar Karkai all Sansad
2024_ZPHD_696655_4
NieT No-01/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Dakshin Karkai
Please Referred to Tender Document
4 documents required · 4 mandatory
₹250
Yes
PRADHAN, KARKAI GRAM PANCHAYAT
₹1,255
Yes
9 Jul 2024
20 Jun 2024
29 Jun 2024
20 Jun 2024
27 Jun 2024
20 Jun 2024
eProcurement System of Government of West Bengal Created By: Soudamini Bera Pramanik Created Date/Time: 02-Jul-2024 11:51 AM Tender Title: Repairing of Tube Well from Village Uttar Karkai all Sansad Tender ID: 2024_ZPHD_696655_4
Tender Inviting Authority: PRADHAN ; KARKAI GRAM PANCHAYAT UNDER PINGLA PANCHAYET SAMITY ; DISTRICT - PASCHIM MEDINIPUR
Name of Work:Repairing of Tube Well from Village Uttar Karkai all Sansad
NIeT No: 01/2024-25 ; Sl.no.-04
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 SASMAL TRADERS AND SUPPLIER(GSTN-NA)--5116816 49532.400 0.210 49636.418 Fourty Nine Thousand Six Hundred and Thirty Six
2.00 RAJ KUMAR MAITY(GSTN-NA)--5108915 49532.400 -0.000 49532.400 Fourty Nine Thousand Five Hundred and Thirty Two
3.00 RATAN CHANDRA GUCHHAIT(GSTN-NA)--5109180 49532.400 -0.030 49517.540 Fourty Nine Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: RATAN CHANDRA GUCHHAIT(49517.540)
BOQ Summary Details Tender Title: Repairing of Tube Well from Village Uttar Karkai all Sansad Tender ID: 2024_ZPHD_696655_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATAN CHANDRA GUCHHAIT 49517.540 L1
2 RAJ KUMAR MAITY 49532.400 L2
3 M/S SASMAL TRADERS AND SUPPLIER 49636.418 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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