Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,997.79Accepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹64,023.40+₹25.61 (0.04%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 | |
| 3 | L2₹64,023.40+₹25.61 (0.04%)Rejected-Finance | L2 | Rejected-Finance DUE TO HIGHER RATE THAN L1 |
Tender Value
₹64,017
EMD Value
₹1,280
Closing Date
7 Oct 2024, 5:00 pmClosed
PRADHAN, SOUTHKHANDA GP
Kalsi, Patashpur-II, Purba Medinipur
Installation of water Pipe line from Mallikpur Harizon Primary School to Pratap Jana house under Mallikpur Sansad under 15th CFC Fund (Tied) 2024 -25. ID - 89011205
2024_ZPHD_760505_2
06 (Southkhanda) of 2024-25
Open Tender
Miscellaneous Works
Percentage
30 days
SOUTHKHANDA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
₹1,280
13 Jun 2025
1 Oct 2024
9 Oct 2024
1 Oct 2024
7 Oct 2024
1 Oct 2024
eProcurement System of Government of West Bengal Created By: BIJAN BANDHU BAG Created Date/Time: 16-Oct-2024 10:32 AM Tender Title: 06 (Southkhanda) of 2024-25/02 Tender ID: 2024_ZPHD_760505_2
Tender Inviting Authority: Office of the Southkhanda Gram Panchayat, Patashpur-II Panchayat Samiti
Name of Work: Installation of water Pipe line from Mallikpur Harizon Primary School to Pratap Jana house under Mallikpur Sansad under 15th CFC Fund (Tied) 2024 -25. ID - 89011205
Contract No: e_N.I.T – 06 (Southkhanda) of 2024-25 /02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jitu Construction (GSTN-NA) BID ID -5678709 64017.00 0.01 64023.40 Sixty Four Thousand Twenty Three
2.00 M/S RAHUL CONSTRUCTION (GSTN-NA) BID ID -5678700 64017.00 -0.03 63997.79 Sixty Three Thousand Nine Hundred and Ninty Seven
3.00 SHANTI CONSTRUCTION (GSTN-NA) BID ID -5678688 64017.00 0.01 64023.40 Sixty Four Thousand Twenty Three
Lowest Amount Quoted BY: M/S RAHUL CONSTRUCTION(63997.79)
BOQ Summary Details Tender Title: 06 (Southkhanda) of 2024-25/02 Tender ID: 2024_ZPHD_760505_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL CONSTRUCTION (BID ID -5678700) 63997.79 L1
2 SHANTI CONSTRUCTION (BID ID -5678688) 64023.40 L2
3 Jitu Construction (BID ID -5678709) 64023.40 L2
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 .