Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹420 (0.14%)Rejected-Finance KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹540 (0.18%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
19 Jul 2024, 5:00 pmClosed
PRODHAN
KALDIGHI, GANGARAMPUR,D/D
Sub marsible drinking water supply with solar power at Ratanmala Sansad under Damdama Gram Panchayat
2024_ZPHD_708241_4
NIeT3 of 2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
30 days
DAMDAMA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,000
Yes
21 Nov 2024
6 Jul 2024
22 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 15-Aug-2024 01:38 PM Tender Title: NIeT3 of 2024-25, SL NO-04 Tender ID: 2024_ZPHD_708241_4
Tender Inviting Authority: Prodhan, Damdama Gram Panchayat.
Name of Work : Sub marsible drinking water supply with solar power at Ratanmala Sansad under Damdama Gram Panchayat, Activity code-57149833
Contract No: Civil Works/ NIeT No. -03 of 2024-2025 Sl.No. 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd.(GSTN-NA)--5265860 300000.00 -.06 299820.00 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
2.00 Asha Brishti Hardware(GSTN-NA)--5263385 300000.00 -.24 299280.00 Two Lakh Ninty Nine Thousand Two Hundred and Eighty
3.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd(GSTN-NA)--5264985 300000.00 -.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
Lowest Amount Quoted BY: Asha Brishti Hardware(299280.00)
BOQ Summary Details Tender Title: NIeT3 of 2024-25, SL NO-04 Tender ID: 2024_ZPHD_708241_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Brishti Hardware 299280.00 L1
2 Sonar Bangla Labour Co operative Contract and Construction Society Ltd 299700.00 L2
3 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. 299820.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .