Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹1.4 L+₹1,260 (0.90%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.4 L+₹2,800 (2.00%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
6 Jul 2024, 2:00 pmClosed
Executive Office
CHANDITALA HOOGHLY
Errection of 1 (one) no. submersible pump with 100 mm X 40mm dia. Boring with water purifier for drinking water at Krishnapur Dakshinpara ICDS centre under Garalgacha G.P. under Chanditala -II Panchayat Samity
2024_ZPHD_702301_1
03/CH-II/2024-25 DT. 27.06.2024
Open Tender
CIVIL WORKS
Percentage
30 days
Chanditala-II Panchyat samiti
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
Executive Officer
₹2,800
Yes
8 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
6 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: Avishek Das Created Date/Time: 08-Jul-2024 03:01 PM Tender Title: 03/CH-II PS/2024-25 DT. 27.06.24 SL 01 Tender ID: 2024_ZPHD_702301_1
Tender Inviting Authority: EO Chanditala-II PS
Name of Work: Errection of 1 (one) no. submersible pump with 100 mm X 40mm dia. Boring with water purifier for drinking water at Krishnapur Dakshinpara ICDS centre under Garalgacha G.P. under Chanditala -II Panchayat Samity,Chanditala, Hooghly ." . (Activity Code-67824688) [Fund :- XV F.C. TIED, 2023-24]
Contract No: NIT Ref NO- 03/ CH-II PS/ 2024-2025 , Memo no-379/PS Date. :- 27.06.2024 SL NO- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANKAJ KUMAR MANNA (GSTN-19AMBPM6060H1Z0) BID ID -5153823 140000.00 .90 141260.00 One Lakh Fourty One Thousand Two Hundred and Sixty
2.00 STAR ENTERPRISE (GSTN-19CBGPG1867A1ZV) BID ID -5153871 140000.00 0.00 140000.00 One Lakh Fourty Thousand
3.00 M/S ALCON ENTERPRISE(GSTN-NA)--5153752 140000.00 2.00 142800.00 One Lakh Fourty Two Thousand Eight Hundred
Lowest Amount Quoted BY: STAR ENTERPRISE(140000.00)
BOQ Summary Details Tender Title: 03/CH-II PS/2024-25 DT. 27.06.24 SL 01 Tender ID: 2024_ZPHD_702301_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE 140000.00 L1
2 PANKAJ KUMAR MANNA 141260.00 L2
3 M/S ALCON ENTERPRISE 142800.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .