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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,017.10Accepted-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹94,158.55+₹141.45 (0.15%)Rejected-Finance VILL LEFT BANK PO KALYANESWARI DIST PASCHIM BARDHAMAN | KALYANESWARI | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹94,300+₹282.90 (0.30%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance REJECT |
Tender Value
₹94,300
EMD Value
₹1,886
Closing Date
16 Dec 2024, 4:00 pmClosed
PRODHAN
DENDUA GRAM PANCHAYAT
CARRIAGE OF DRAIN CLEANING GARBAGE FOR DISPOSAL AT SANSAD I TO V ACTIVITY CODE 97840159 AAP 2024-25 SL NO 74
2024_ZPHD_779185_1
DGP/1036/2024-25
Open Tender
CIVIL WORKS
Percentage
DENDUA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN DENDUA GRAM PANCHAYAT
₹1,886
6 Jan 2025
6 Dec 2024
18 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: BIKASH MANDAL Created Date/Time: 06-Jan-2025 03:35 PM Tender Title: CARRIAGE OF DRAIN CLEANING GARBAGE FOR DISPOSAL AT SANSAD I TO V ACTIVITY CODE 97840159 AAP 2024-25 SL NO 74 Tender ID: 2024_ZPHD_779185_1
Tender Inviting Authority: PRADHAN DENDUA GP
Name of Work: CARRIAGE OF DRAIN CLEANING GARBAGE FOR DISPOSAL AT SANSAD I TO V ACTIVITY CODE: 97840159 AAP 2024-25 SL NO 74
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAY KUMAR LAYEK (GSTN-NA) BID ID -5866763 94300.00 -.15 94158.55 Ninty Four Thousand One Hundred and Fifty Eight
2.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -5863991 94300.00 0.00 94300.00 Ninty Four Thousand Three Hundred
3.00 maa kalyaneswari enterprise (GSTN-NA) BID ID -5859594 94300.00 -.30 94017.10 Ninty Four Thousand Seventeen
Lowest Amount Quoted BY: maa kalyaneswari enterprise(94017.10)
BOQ Summary Details Tender Title: CARRIAGE OF DRAIN CLEANING GARBAGE FOR DISPOSAL AT SANSAD I TO V ACTIVITY CODE 97840159 AAP 2024-25 SL NO 74 Tender ID: 2024_ZPHD_779185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa kalyaneswari enterprise (BID ID -5859594) 94017.10 L1
2 AKSHAY KUMAR LAYEK (BID ID -5866763) 94158.55 L2
3 DUTTA ENTERPRISE (BID ID -5863991) 94300.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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