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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹85,742Accepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹85,828+₹86 (0.10%)Rejected-Finance KALIKA DAS NATUN BAZAR COOCH BEHAR 736101 W B | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-Finance Higher Thren L1 Bidder | |
| 3 | L3₹85,914+₹172 (0.20%)Rejected-Finance 16 RADHANATH CHOWDHURY ROAD KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance Higher Thren L1 Bidder |
Tender Value
₹86,000
EMD Value
₹1,720
Closing Date
27 Jul 2024, 11:00 amClosed
PRADHAN
PRADHAN MAHANANDATOLA GP
TUBE WELL TOWORDS BALUR CHOR BAJRANG BALI MANDIR MOUJA SAHANAGAR JL 06
2024_ZPHD_710581_20
291/e-nit/02/mgp/24
Open Tender
CIVIL WORKS
Percentage
15 days
MAHANANDATOLA GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹1,720
21 Sept 2024
10 Jul 2024
29 Jul 2024
10 Jul 2024
27 Jul 2024
10 Jul 2024
eProcurement System of Government of West Bengal Created By: HIMANSU MANDAL Created Date/Time: 12-Aug-2024 01:59 PM Tender Title: TUBE WELL TOWORDS BALUR CHOR BAJRANG BALI MANDIR MOUJA SAHANAGAR JL 06 Tender ID: 2024_ZPHD_710581_20
Tender Inviting Authority: PRADHAN MAHANANDATOLA GRAM PANCHAYAT
Name of Work:1. TUBE WELL TOWORDS BALUR CHOR BAJRANG BALI MANDIR MOUJA SAHANAGAR JL 06
Contract No: 291/e-nit/02/MGP/24, DATED, 09/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHIRAJ MANDAL(GSTN-NA)--5309916 86000.000 -0.300 85742.000 Eighty Five Thousand Seven Hundred and Fourty Two
2.00 M/S GHOSH CONSTRUCTION(GSTN-NA)--5300475 86000.000 -0.200 85828.000 Eighty Five Thousand Eight Hundred and Twenty Eight
3.00 RAJ CONSTRUCTION(GSTN-NA)--5310259 86000.000 -0.100 85914.000 Eighty Five Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: DHIRAJ MANDAL(85742.000)
BOQ Summary Details Tender Title: TUBE WELL TOWORDS BALUR CHOR BAJRANG BALI MANDIR MOUJA SAHANAGAR JL 06 Tender ID: 2024_ZPHD_710581_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHIRAJ MANDAL 85742.000 L1
2 M/S GHOSH CONSTRUCTION 85828.000 L2
3 RAJ CONSTRUCTION 85914.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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