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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.8 L+₹8,134.07 (4.64%)Rejected-Finance | L2 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L3₹1.8 L+₹9,019.41 (5.14%)Rejected-Finance PARAHARIPUR ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L3 | Rejected-Finance HIGHER THEN L1 | |
| 4 | L4₹1.8 L+₹9,037.85 (5.15%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance HIGHER THEN L1 |
Tender Value
₹1.8 L
EMD Value
₹3,689
Closing Date
8 Aug 2024, 1:00 pmClosed
PRODHAN, DURGAPUR GRAM PANCHAYAT
DURGAPUR, P.O-BHUPALPUR, P.S ITAHAR, UTTAAR DINAJPUR
Installation of Piped Drinking Water to Public Institutions with Storage Water Cooler with inbuilt UV RO at Durgapur Jr Basic School 19040902803
2024_ZPHD_725935_2
01/2024-25/DGP
Open Tender
CIVIL WORKS
Percentage
15 days
DURGAPUR
please refer Tender Document
5 documents required · 5 mandatory
₹250
₹3,689
Yes
18 Nov 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: Bikhan Kanti Das Created Date/Time: 11-Sep-2024 01:24 PM Tender Title: 01/2024-25/DGP/02 Tender ID: 2024_ZPHD_725935_2
Tender Inviting Authority: Prodhan, Durgapur GP
Name of Work: Installation of Piped Drinking Water to Public Institution with Storage water cooler with inbuilt UV RO at Durgapur Jr Basic School.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AADAS9591E1ZK) BID ID -5390495 184446.00 -.03 184390.67 One Lakh Eighty Four Thousand Three Hundred and Ninty
2.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -5396437 184446.00 -.02 184409.11 One Lakh Eighty Four Thousand Four Hundred and Nine
3.00 KATHA TRADING AND CO.(GSTN-NA)--5392702 184446.00 -4.92 175371.26 One Lakh Seventy Five Thousand Three Hundred and Seventy One
4.00 TAMANNA CONSRTUCTION(GSTN-NA)--5382015 184446.00 -.51 183505.33 One Lakh Eighty Three Thousand Five Hundred and Five
Lowest Amount Quoted BY: KATHA TRADING AND CO.(175371.26)
BOQ Summary Details Tender Title: 01/2024-25/DGP/02 Tender ID: 2024_ZPHD_725935_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATHA TRADING AND CO. 175371.26 L1
2 TAMANNA CONSRTUCTION 183505.33 L2
3 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 184390.67 L3
4 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. 184409.11 L4
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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