Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67,296.34Accepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹67,309.80+₹13.46 (0.02%)Rejected-Finance | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹67,323.27+₹26.93 (0.04%)Rejected-Finance | L3 | Rejected-Finance REJECTED |
Tender Value
₹67,330
EMD Value
₹1,347
Closing Date
31 Jan 2024, 6:00 pmClosed
Office Of The Executive Officer, Mongalkote P.S
Office Of The Executive Officer, Mongalkote Panchayat samity, Nutanhat, Purba Bardhaman
Construction of Community leach pit for Saha Grocery Shop and I.C.D.S. at Baruipara under Chanak G.P.
2024_ZPHD_645228_1
MGKT/e-NIT/2023-2024/30
Open Tender
CIVIL WORKS
Percentage
Mongalkote Panchayat Samity
Please refer Tender documents
2 documents required · 2 mandatory
₹500
₹1,347
Yes
22 Feb 2024
15 Jan 2024
2 Feb 2024
15 Jan 2024
31 Jan 2024
15 Jan 2024
eProcurement System of Government of West Bengal Created By: AMITAVA BASU MAJUMDER Created Date/Time: 17-Feb-2024 09:30 PM Tender Title: Construction of Community leach pit for Saha Grocery Shop and I.C.D.S. at Baruipara under Chanak G.P. Tender ID: 2024_ZPHD_645228_1
Tender Inviting Authority: The Executive Officer, Mongalkote Panchayat Samity
Name of Work: Construction of Community leach pit in different places.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL SUPPLIERS.(GSTN-NA)--4709311 67330.00 -.03 67309.80 Sixty Seven Thousand Three Hundred and Nine
2.00 BIDYUT CHATTERJEE(GSTN-NA)--4709522 67330.00 -.01 67323.27 Sixty Seven Thousand Three Hundred and Twenty Three
3.00 UDAY CHAND GHATAK(GSTN-NA)--4708902 67330.00 -.05 67296.34 Sixty Seven Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: UDAY CHAND GHATAK(67296.34)
BOQ Summary Details Tender Title: Construction of Community leach pit for Saha Grocery Shop and I.C.D.S. at Baruipara under Chanak G.P. Tender ID: 2024_ZPHD_645228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY CHAND GHATAK 67296.34 L1
2 MONDAL SUPPLIERS. 67309.80 L2
3 BIDYUT CHATTERJEE 67323.27 L3
tech_eval.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 .