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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹49.95 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹74.93 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
8 Jul 2024, 5:00 pmClosed
Executive Officer, Purulia-II PS
BONGABARI
Construction of Community Toilet at Leadabera Primary School under Chharra-Dumdumi GP
2024_DM_702217_4
WBPUR/EO/P-II/NITe03/202425
Open Tender
CIVIL WORKS
Percentage
30 days
LEADABERA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,000
24 Apr 2025
28 Jun 2024
11 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: KALLOL MAITY Created Date/Time: 22-Jul-2024 05:44 PM Tender Title: Construction of Community Toilet at Leadabera Primary School under Chharra-Dumdumi GP Tender ID: 2024_DM_702217_4
Tender Inviting Authority: Executive Officer, Purulia-II Panchayat Samity
Name of Work: Construction of Community Toilet at Leadabera Primary School under Chharra-Dumdumi GP [ AC 97616554]
Contract No: WBPUR/EO/P-II/NIT(e)-03/2024-25/4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANTAJ ANSARI (GSTN-19AQTPA7927R1ZR) BID ID -5163962 249766.00 0.00 249766.00 Two Lakh Fourty Nine Thousand Seven Hundred and Sixty Six
2.00 NEPAL CHANDRA OJHA (GSTN-19AAHPO8851G1Z8) BID ID -5174756 249766.00 -.01 249741.02 Two Lakh Fourty Nine Thousand Seven Hundred and Fourty One
3.00 GOUR NANDI(GSTN-NA)--5174860 249766.00 -.03 249691.07 Two Lakh Fourty Nine Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: GOUR NANDI(249691.07)
BOQ Summary Details Tender Title: Construction of Community Toilet at Leadabera Primary School under Chharra-Dumdumi GP Tender ID: 2024_DM_702217_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOUR NANDI 249691.07 L1
2 NEPAL CHANDRA OJHA 249741.02 L2
3 MANTAJ ANSARI 249766.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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