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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹7.5 L+₹7,418.40 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L3₹7.6 L+₹14,836.80 (2.00%)Rejected-Finance NOKARI RANAGHAT NADIA WEST BENGAL | NADIA | WEST BENGAL | 741202 | L3 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹7.4 L
EMD Value
₹14,837
Closing Date
29 Jul 2024, 11:00 amClosed
PRODHAN SAPUIPARA BASUKATI GRAM PANCHAYAT
SAPUIPARA NISCHINDA HOWRAH
CHILDREN PARK WITH PLANTATION AT ANADANAGAR KHELAR MATH 5TH SFC TIED WORK CODE 40239791 FY 23 24
2024_ZPHD_718783_2
WB/HOW/BJPS/SBGP/NIT 03/24-25
Open Tender
Project Work
Percentage
25 days
SAPUIPARA BASUKATI
Please refer Tender documents.
6 documents required · 6 mandatory
₹2
PRODHAN SAPUIPARA BASUKATI GRAM PANCHAYAT
₹14,837
7 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
29 Jul 2024
22 Jul 2024
22 Jul 2024 - 29 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBASISH GHOSH Created Date/Time: 06-Aug-2024 06:16 PM Tender Title: WB/HOW/BJPS/SBGP/NIT 03/24-25 Tender ID: 2024_ZPHD_718783_2
Tender Inviting Authority: PRODHAN,SAPUIPARA BASUKATI GRAM PANCHAYAT
Name of Work:CHILDREN PARK WITH PLANTATION AT ANADANAGAR KHELAR MATH 5TH SFC TIED WORK CODE 40239791 FY 23 24
Contract No: 7001571173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 P. MALIK AND CO.(GSTN-NA)--5334730 741840.00 1.00 749258.40 Seven Lakh Fourty Nine Thousand Two Hundred and Fifty Eight
2.00 SHREYAN ENTERPRISE(GSTN-NA)--5334568 741840.00 2.00 756676.80 Seven Lakh Fifty Six Thousand Six Hundred and Seventy Six
3.00 KAYAL CONSTRUCTIONS(GSTN-NA)--5334747 741840.00 0.00 741840.00 Seven Lakh Fourty One Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: KAYAL CONSTRUCTIONS(741840.00)
BOQ Summary Details Tender Title: WB/HOW/BJPS/SBGP/NIT 03/24-25 Tender ID: 2024_ZPHD_718783_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAYAL CONSTRUCTIONS 741840.00 L1
2 P. MALIK AND CO. 749258.40 L2
3 SHREYAN ENTERPRISE 756676.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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