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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,087.68Accepted-AOC 01 CHANGSARI KAMRUP ASSAM 781101 | KAMRUP | ASSAM | 781101 | L1 | Accepted-AOC LOWEST BIDDER AS PER TENDER TERMS AND CONDITION. | |
| 2 | L2₹76,468.12+₹380.44 (0.50%)Rejected-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-AOC HIGHER THAN L1 | |
| 3 | L3₹78,537.70+₹2,450.02 (3.22%)Rejected-AOC | L3 | Rejected-AOC HIGHER THAN L1 |
Tender Value
₹64,596
EMD Value
₹1,292
Closing Date
17 Aug 2024, 9:00 amClosed
Pradhan
Mathur GP office
Repairing of wooden Bridge at Kariberia, near near Ration Shop
2024_ZPHD_730576_1
13/OSR/24-25/Wooden Pole
Open Tender
CIVIL WORKS
Percentage
180 days
Karaiberia
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Mathurgpsavingsaccount-0764010132503
₹1,292
Yes
27 Aug 2024
9 Aug 2024
20 Aug 2024
9 Aug 2024
17 Aug 2024
9 Aug 2024
eProcurement System of Government of West Bengal Created By: Tapas Halder Created Date/Time: 27-Aug-2024 11:36 AM Tender Title: Repairing of wooden Bridge at Kariberia, near near Ration Shop Tender ID: 2024_ZPHD_730576_1
Tender Inviting Authority: PRADHAN, Mathur GRAM PANCHAYAT, BLOCK-DIAMOND HARBOUR-II, SARISHA, SOUTH 24 PARGANAS.
Name of Work: Repairing of wooden Bridge at Kariberia, near near Ration Shop.
Contract No : 7364981899 : eNIT No:13/OSR/24-25/Wooden Pole : MEMO No: 337/MGP/Tender : DATE: 09/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.K. ENTERPRISE(GSTN-NA)--5446335 76087.68 0.00 76087.68 Seventy Six Thousand Eighty Seven
2.00 JANA ENTERPRISE(GSTN-NA)--5444761 76087.68 .50 76468.12 Seventy Six Thousand Four Hundred and Sixty Eight
3.00 MOUMITA MONDAL(GSTN-NA)--5445483 76087.68 3.22 78537.70 Seventy Eight Thousand Five Hundred and Thirty Seven
Lowest Amount Quoted BY: A.K. ENTERPRISE(76087.68)
BOQ Summary Details Tender Title: Repairing of wooden Bridge at Kariberia, near near Ration Shop Tender ID: 2024_ZPHD_730576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.K. ENTERPRISE 76087.68 L1
2 JANA ENTERPRISE 76468.12 L2
3 MOUMITA MONDAL 78537.70 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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