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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance VILL PO KHANSAHEB ABAD P S SAGAR PIN 743373 | SAGAR | 24 PARAGANAS SOUTH | WEST BENGAL | 743373 | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹1.3 L+₹260 (0.20%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹1.3 L+₹780 (0.60%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.3 L
EMD Value
₹2,600
Closing Date
10 Jan 2025, 3:00 pmClosed
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF PVC PIPE LINE FROM HOUSE OF PULIN PAL TO WATER LAND OF KSHUDIRAM MAITY FOR DRAINGE PURPOSE . JL-No-280. PLOT NO 86-55
2024_ZPHD_791585_6
06/AGP/15TH CFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
ARGOAL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
PRADHAN,ARGOAL GRAM PANCHAYAT
₹2,600
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
16 Jan 2025
31 Dec 2024
13 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
3 Jan 2025
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 16-Jan-2025 02:24 PM Tender Title: 4931/AGP/15TH CFC/2024-25 SL 06 Tender ID: 2024_ZPHD_791585_6
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PVC PIPE LINE FROM HOUSE OF PULIN PAL TO WATER LAND OF KSHUDIRAM MAITY FOR DRAINGE PURPOSE . JL-No-280. PLOT NO 86-55.
TENDER No : 4931/AGP/15TH CFC/2024-25, DATE: 27/12/2024, SL: 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTSAB MANNA (GSTN-19BEIPM2875J1ZX) BID ID -5952799 130000.00 .10 130130.00 One Lakh Thirty Thousand One Hundred and Thirty
2.00 SRI DURGA ENTERPRISE (GSTN-NA) BID ID -5952766 130000.00 -.10 129870.00 One Lakh Twenty Nine Thousand Eight Hundred and Seventy
3.00 BRAMHADEB FURNITURE (GSTN-NA) BID ID -5952840 130000.00 .50 130650.00 One Lakh Thirty Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: SRI DURGA ENTERPRISE(129870.00)
BOQ Summary Details Tender Title: 4931/AGP/15TH CFC/2024-25 SL 06 Tender ID: 2024_ZPHD_791585_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI DURGA ENTERPRISE (BID ID -5952766) 129870.00 L1
2 UTSAB MANNA (BID ID -5952799) 130130.00 L2
3 BRAMHADEB FURNITURE (BID ID -5952840) 130650.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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