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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC KUSHMANDI DAKSHIN DINAJPUR | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹125 (0.05%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹625 (0.25%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
19 Jul 2024, 5:00 pmClosed
PRODHAN
KALDIGHI, GANGARAMPUR,D/D
Construction of c c drain from Rog Mukti Nursing Home towards Dhaldighi School at Ramchandrapur Sansad under Damdama Gram Panchayat
2024_ZPHD_708241_3
NIeT3 of 2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
DAMDAMA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,000
Yes
21 Nov 2024
6 Jul 2024
22 Jul 2024
6 Jul 2024
19 Jul 2024
6 Jul 2024
eProcurement System of Government of West Bengal Created By: LIPIKA SARKAR Created Date/Time: 15-Aug-2024 01:39 PM Tender Title: NIeT3 of 2024-25, SL NO-03 Tender ID: 2024_ZPHD_708241_3
Tender Inviting Authority: Prodhan, Damdama Gram Panchayat.
Name of Work : Construction of c c drain from Rog Mukti Nursing Home towards Dhaldighi School at Ramchandrapur Sansad under Damdama Gram Panchayat, Activity code-97968000
Contract No: Civil Works/ NIeT No. -03 of 2024-2025 Sl.No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Asha Brishti Hardware(GSTN-NA)--5263308 250000.00 -.24 249400.00 Two Lakh Fourty Nine Thousand Four Hundred
2.00 Sonar Bangla Labour Co operative Contract and Construction Society Ltd(GSTN-NA)--5265186 250000.00 -.29 249275.00 Two Lakh Fourty Nine Thousand Two Hundred and Seventy Five
3.00 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd.(GSTN-NA)--5265840 250000.00 -.04 249900.00 Two Lakh Fourty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: Sonar Bangla Labour Co operative Contract and Construction Society Ltd(249275.00)
BOQ Summary Details Tender Title: NIeT3 of 2024-25, SL NO-03 Tender ID: 2024_ZPHD_708241_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sonar Bangla Labour Co operative Contract and Construction Society Ltd 249275.00 L1
2 Asha Brishti Hardware 249400.00 L2
3 Maa Kamakkha Co-operative Labour Contract & Construction Society Ltd. 249900.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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