Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 AND LOWEST BIDDER | |
| 2 | L2₹3.0 L+₹1,830 (0.61%)Accepted-Finance TAKAPURA NANDIGRAM PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L2 | Accepted-Finance L2 AND LOWEST BIDDER | |
| 3 | L3₹3.0 L+₹3,030 (1.01%)Accepted-Finance WEST BENGAL | KOLKATA | WEST BENGAL | 700044 | L3 | Accepted-Finance L3 AND LOWEST BIDDER |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
27 Jan 2024, 11:00 amClosed
THE PRADHAN, AMDABAD-II GRAM PANCHAYAT
VILL AND PO TAKAPURA PS NANDIGRAM DIST PURBA MEDINIPUR
Construction of Cement Concrete Cover drain from Jana Bazar to SSK at Kamalpur ( 67537125 ) Tied Sanitation
2024_ZPHD_635978_1
NIT-33/AMD-II/15THCFC/2023-24 3RD
Open Tender
CIVIL WORKS
Percentage
45 days
AMDABAD-II GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹900
AC NO -5191011002648, BGV BANK , GHOLPUKHURIA
₹6,000
Yes
OFFICE OF THE PRADHAN AMDABAD II GRAM PANCHAYAT
30 Jan 2024
10 Jan 2024
29 Jan 2024
10 Jan 2024
27 Jan 2024
10 Jan 2024
25 Jan 2024
eProcurement System of Government of West Bengal Created By: PURNA CHANDRA MONDAL Created Date/Time: 30-Jan-2024 07:58 PM Tender Title: NIT-33/AMD-II/15THCFC/2023-24 3RD Tender ID: 2024_ZPHD_635978_1
Tender Inviting Authority: PRADHAN, AMDABAD II GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF CEMENT CONCRETE COVER DRAIN FROM JANA BAZAR TO SSK AT KAMALPUR 67537125 TIED SANITATION
Contract No: NIT-33/AMD II/15TH CFC/TIED/2023-2024 DT:-10.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMPI ENTERPRISE (GSTN-19DOWPS0214D1ZQ) BID ID -4668091 300000.000 1.000 303000.000 Three Lakh Three Thousand
2.00 SOUMEN DINDA(GSTN-NA)--4703661 300000.000 0.600 301800.000 Three Lakh One Thousand Eight Hundred
3.00 BASUDEV JANA(GSTN-NA)--4690546 300000.000 -0.010 299970.000 Two Lakh Ninty Nine Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: BASUDEV JANA(299970.000)
BOQ Summary Details Tender Title: NIT-33/AMD-II/15THCFC/2023-24 3RD Tender ID: 2024_ZPHD_635978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASUDEV JANA 299970.000 L1
2 SOUMEN DINDA 301800.000 L2
3 MAMPI ENTERPRISE 303000.000 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 .