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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC MURSHIDABAD | L1 | Accepted-AOC ok | |
| 2 | L2₹3.0 L+₹299.67 (0.10%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L2 | Rejected-Finance 2nd | |
| 3 | L3₹3.0 L+₹599.35 (0.20%)Rejected-Finance VILL KUMARGANJ P O KUMARGANJ D D | L3 | Rejected-Finance 3rd | |
| 4 | Not Admitted-Finance 114 B A GRAND TRUNK ROAD RAJAR BAGAN BAIDYABATI HOOGHLY BAIDYABATI 712222 | BAIDYABATI | HOOGHLY | WEST BENGAL | 712222 | - | Not Admitted-Finance Price Bid not complied |
Tender Value
₹3.0 L
EMD Value
₹5,993
Closing Date
15 Jul 2024, 3:00 pmClosed
Prodhan
Samjhia Gram Panchayat Office, Fakirganj, Kumarganj
SUPPLYING OF ORDINARY TUBE WELL MATERIALS FOR REPAIRING, RISINKING NEW SINKING OF ORDINARY TUBE WELL AT DEFFERENT PALCES OF 23 NOS SANSAD UNDER SAMJHIA GRAM PANCHAYAT FROM 15TH FC FUND FOR THE YEAR 2024-25 WORK CODE 97057941 AS PER MARKET RATE APPR
2024_ZPHD_707146_8
NIT no 04 of 2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
ALL SANSAD
GSTIN, PAN, current PT and Enrolment Certificate, Last 3 years IT return, Trade License, credentials etc
4 documents required · 4 mandatory
₹750
₹5,993
Yes
11 Mar 2025
5 Jul 2024
17 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
5 Jul 2024 - 15 Jul 2024
eProcurement System of Government of West Bengal Created By: DHANO ROY Created Date/Time: 07-Aug-2024 05:02 PM Tender Title: TUBE WELL MATERIALS Tender ID: 2024_ZPHD_707146_8
Tender Inviting Authority: Prodhan, Samjhia Gram Panchayat.
Name of Work : SUPPLYING OF ORDINARY TUBE WELL MATERIALS FOR REPAIRING, RISINKING & NEW SINKING OF ORDINARY TUBE WELL AT DEFFERENT PALCES OF 23 NOS SANSAD UNDER SAMJHIA GRAM PANCHAYAT FROM 15TH FC FUND FOR THE YEAR 2024-25 WORK CODE 97057941 AS PER MARKET RATE APPROVED BY THE ORTHO O PARIKALPANA UPA SAMITY
Contract No: Civil Works/ NIeT No. 04 of 2024-25. Sl.No. 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION (GSTN-19AXAPS5509H1Z9) BID ID -5185221 299674.00 -.30 298774.98 Two Lakh Ninty Eight Thousand Seven Hundred and Seventy Four
2.00 ASTHA BUILDERS (GSTN-19ARCPG8344E1ZU) BID ID -5201709 299674.00 -.20 299074.65 Two Lakh Ninty Nine Thousand Seventy Four
3.00 ATRAYEE BUILDERS(GSTN-NA)--5231150 299674.00 -.10 299374.33 Two Lakh Ninty Nine Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(298774.98)
BOQ Summary Details Tender Title: TUBE WELL MATERIALS Tender ID: 2024_ZPHD_707146_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION 298774.98 L1
2 ASTHA BUILDERS 299074.65 L2
3 ATRAYEE BUILDERS 299374.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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