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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.1 L+₹1,221.48 (0.24%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.1 L+₹1,272.38 (0.25%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
22 Dec 2023, 11:00 amClosed
EXECUTVE OFFICER
ARSHA PANCHAYAT SAMITY, SIRKABAD, PURULIA
Construction of Toilet with Solar pump at Kantadih ICDS centre I (19340010102) within Puara Gram Panchayat under Arsha Panchayat Samity .
2023_DM_618319_7
WB/ARSHA/EO/NIeT-09/2023-24
Open Tender
CIVIL WORKS
Percentage
75 days
SIRKABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹10,200
14 Aug 2025
8 Dec 2023
26 Dec 2023
9 Dec 2023
22 Dec 2023
9 Dec 2023
eProcurement System of Government of West Bengal Created By: RAKESH META Created Date/Time: 04-Mar-2024 01:24 PM Tender Title: Construction of Toilet with Solar pump at Kantadih ICDS centre I (19340010102) within Puara Gram Panchayat under Arsha Panchayat Samity . Tender ID: 2023_DM_618319_7
Tender Inviting Authority: Executive Officer, Arsha Panchayat Samity, Purulia
Name of Work: Construction of Toilet with Solar pump at Kantadih ICDS centre I (19340010102) within Puara Gram Panchayat under Arsha Panchayat Samity .
Contract No: WB/ARSHA/EO/NIeT-09/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAJIR ANSARY(GSTN-NA)--4470011 508951.00 0.00 508951.00 Five Lakh Eight Thousand Nine Hundred and Fifty One
2.00 MANTAJ ANSARI(GSTN-NA)--4469321 508951.00 -.25 507678.62 Five Lakh Seven Thousand Six Hundred and Seventy Eight
3.00 RUPALI CONSTRUCTION(GSTN-NA)--4470116 508951.00 -.01 508900.10 Five Lakh Eight Thousand Nine Hundred
Lowest Amount Quoted BY: MANTAJ ANSARI(507678.62)
BOQ Summary Details Tender Title: Construction of Toilet with Solar pump at Kantadih ICDS centre I (19340010102) within Puara Gram Panchayat under Arsha Panchayat Samity . Tender ID: 2023_DM_618319_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTAJ ANSARI 507678.62 L1
2 RUPALI CONSTRUCTION 508900.10 L2
3 NAJIR ANSARY 508951.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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