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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹2.0 L+₹980 (0.49%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹2 L+₹1,000 (0.50%)Rejected-Finance CHURULIA PS JAMURIA PASCHIM BARDHAMAN PIN 713368 | CHURULIA | PASCHIM BARDHAMAN | WEST BENGAL | 713368 | L3 | Rejected-Finance Due to L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
12 Dec 2023, 3:00 pmClosed
PRADHAN
Madantore Gram Panchayat
Construction of Water Tank Upar Para at Taltore
2023_ZPHD_613130_1
MGP/146/2023-24 Date - 01-12-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Madantore
Please refer Tender documents.
6 documents required · 6 mandatory
₹250
₹4,000
17 Jan 2024
2 Dec 2023
15 Dec 2023
2 Dec 2023
12 Dec 2023
2 Dec 2023
eProcurement System of Government of West Bengal Created By: Shyamal Kr. Palui Created Date/Time: 15-Dec-2023 03:50 PM Tender Title: Construction of Water Tank Upar Para at Taltore Tender ID: 2023_ZPHD_613130_1
Tender Inviting Authority: Pradhan, Madantore Gram Panchayat
Name of Work: Construction of Water Tank Upar Para at Taltore, J.L.No-16,Mouza-Taltore under Madantore Gram Panchayat
Contract No: Memo No- MGP/146 /2023-24 Dated- 01/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKUNDA BHATTACHARYA(GSTN-19BPJPB4038Q2ZE) 200000.00 0.00 200000.00 Two Lakh
2.00 PHANI BAURI(GSTN-NA) 200000.00 -.50 199000.00 One Lakh Ninty Nine Thousand
3.00 MRITYUNJOY BANERJEE(GSTN-NA) 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: PHANI BAURI(199000.00)
BOQ Summary Details Tender Title: Construction of Water Tank Upar Para at Taltore Tender ID: 2023_ZPHD_613130_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHANI BAURI 199000.00 L1
2 MRITYUNJOY BANERJEE 199980.00 L2
3 MUKUNDA BHATTACHARYA 200000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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