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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹90 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3 L+₹150 (0.05%)Rejected-Finance ARGORA GHATAL PASCHIM MEDINIPUR PIN 721212 | GHATAL | PASCHIM MEDINIPUR | WEST BENGAL | 721212 | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
23 Jul 2024, 9:00 amClosed
THE EXECUTIVE OFFICER
domohani
civil works
2024_ZPHD_715200_1
BDO/NIET-03 of 2024-2025
Open Tender
CIVIL WORKS
Percentage
180 days
PUNCHRA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹6,000
20 Jun 2025
16 Jul 2024
26 Jul 2024
16 Jul 2024
23 Jul 2024
16 Jul 2024
eProcurement System of Government of West Bengal Created By: Arunava Das Created Date/Time: 01-Aug-2024 01:30 PM Tender Title: Construction of Drain from Inaruddin Mondal House to Dulal Ruidas house under Punchra GP 2nd call Tender ID: 2024_ZPHD_715200_1
Tender Inviting Authority: Executive Officer , Barabani Panchayat Samity
Name of Work: Construction of Drain fromInaruddin Mondal House to Dulal Ruidas house under Punchra GP 2nd call
Contract No: NIT No. 03 of 2024-25 of Barabani Panchayat Samity
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK SHAUDDIN(GSTN-NA)--5292675 300000.00 -.02 299940.00 Two Lakh Ninty Nine Thousand Nine Hundred and Fourty
2.00 KHAN ENTERPRISE(GSTN-NA)--5292767 300000.00 0.00 300000.00 Three Lakh
3.00 MAA DURGA ENTERPRISE(GSTN-NA)--5292516 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(299850.00)
BOQ Summary Details Tender Title: Construction of Drain from Inaruddin Mondal House to Dulal Ruidas house under Punchra GP 2nd call Tender ID: 2024_ZPHD_715200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 299850.00 L1
2 SK SHAUDDIN 299940.00 L2
3 KHAN ENTERPRISE 300000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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