Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC VILL NAYNAN P O NAYNAN P S NANDIGRAM DIST PURBA MEDINIPUR | NAYNAN | PURBA MEDINIPUR | WEST BENGAL | 721631 | L1 | Accepted-AOC HIGHEST LOWEST BIDDER | |
| 2 | L2₹2.6 L+₹129.95 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L2₹2.6 L+₹129.95 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical SUBMISSION OF WITHDRAWAL PAPER |
Tender Value
₹2.6 L
EMD Value
₹5,198
Closing Date
23 Aug 2024, 5:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
charghat
CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM THE HOUSE OF MOJAM MOLLA TO ANCHARUL MONDAL AT DEARA
2024_ZPHD_734143_1
CH/201/2024
Open Tender
CIVIL WORKS
Percentage
30 days
CHARGHAT GRAMPANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,198
9 Sept 2024
14 Aug 2024
27 Aug 2024
14 Aug 2024
23 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SANJOY SARKAR Created Date/Time: 02-Sep-2024 12:14 PM Tender Title: CH/201/2024 Tender ID: 2024_ZPHD_734143_1
Tender Inviting Authority: CHARGHAT
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH COVER SLAB FROM THE HOUSE OF MOJAM MOLLA TO ANCHARUL MONDAL AT DEARA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS CONSTRUCTION AND WOODEN FURNITURE (GSTN-19CCRPD3100P1ZC) BID ID -5464140 259903.000 -0.050 259773.049 Two Lakh Fifty Nine Thousand Seven Hundred and Seventy Three
2.00 KARTIK DAS(GSTN-NA)--5461859 259903.000 -0.050 259773.049 Two Lakh Fifty Nine Thousand Seven Hundred and Seventy Three
3.00 A.M.ENTERPRISE(GSTN-NA)--5462269 259903.000 -0.100 259643.097 Two Lakh Fifty Nine Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: A.M.ENTERPRISE(259643.097)
BOQ Summary Details Tender Title: CH/201/2024 Tender ID: 2024_ZPHD_734143_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.M.ENTERPRISE 259643.097 L1
2 KARTIK DAS 259773.049 L2
3 DAS CONSTRUCTION AND WOODEN FURNITURE 259773.049 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .