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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance quoted low | |
| 2 | L2₹2.6 L+₹441 (0.17%)Accepted-Finance 3 SRIJONI GANGA NAGAR MADHYAMGRAM NORTH 24 PGS NORTH 24 PGS KOLKATA 700132 | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | L2 | Accepted-Finance quoted higher than l1 | |
| 3 | L3₹2.6 L+₹1,166 (0.45%)Accepted-Finance | L3 | Accepted-Finance quoted higher than l2 |
Tender Value
₹2.6 L
EMD Value
₹5,185
Closing Date
2 Aug 2024, 3:00 pmClosed
PRADHAN FALTI BELIAGHATA GP
FALTI BELIAGHATA GP OFFICE
Construction of Road side Protection Wall from Khali House towards Kalam House at Dakshin Falti
2024_ZPHD_721716_1
201/FBGP/2024
Open Tender
CIVIL WORKS
Percentage
45 days
FALTI BELIAGHATA GP OFFICE
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN FALTI BELIAGHATA GP
₹5,185
Yes
28 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
2 Aug 2024
25 Jul 2024
eProcurement System of Government of West Bengal Created By: MINAKSHMI KUNDU Created Date/Time: 28-Aug-2024 03:46 PM Tender Title: Construction of Road side Protection Wall from Khali House towards Kalam House at Dakshin Falti Tender ID: 2024_ZPHD_721716_1
Tender Inviting Authority: PRADHAN, FALTI BELIAGHATA GRAM PANCHAYAT
Name of Work: Construction of Road side Protection Wall from Khali House towards Kalam House at Dakshin Falti
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AK DAS AND CO(GSTN-NA)--5361551 259270.000 -0.200 258751.460 Two Lakh Fifty Eight Thousand Seven Hundred and Fifty One
2.00 AD Con.(GSTN-NA)--5361852 259270.000 -0.650 257584.745 Two Lakh Fifty Seven Thousand Five Hundred and Eighty Four
3.00 ARUP ENTERPRISE(GSTN-NA)--5361417 259270.000 -0.480 258025.504 Two Lakh Fifty Eight Thousand Twenty Five
Lowest Amount Quoted BY: AD Con.(257584.745)
BOQ Summary Details Tender Title: Construction of Road side Protection Wall from Khali House towards Kalam House at Dakshin Falti Tender ID: 2024_ZPHD_721716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AD Con. 257584.745 L1
2 ARUP ENTERPRISE 258025.504 L2
3 AK DAS AND CO 258751.460 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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