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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.9 L+₹824.09 (0.21%)Rejected-Finance BOYERMARI P O BOYERMARI DIST NORTH 24 PARGANAS | L2 | Rejected-Finance REJECTED | |
| 3 | L3₹3.9 L+₹1,608.94 (0.41%)Rejected-Finance | L3 | Rejected-Finance REJECTED | |
| 4 | L4₹3.9 L+₹1,805.15 (0.46%)Rejected-Finance KAIJURI GP | CHANDRAPUR | MAHARASHTRA | 441205 | L4 | Rejected-Finance REJECTED | |
| 5 | L5₹3.9 L+₹1,922.88 (0.49%)Rejected-Finance | L5 | Rejected-Finance REJECTED |
Tender Value
₹3.3 L
EMD Value
₹7,848
Closing Date
8 Jul 2024, 6:55 pmClosed
EO BADURIA PS
ISWARIGACHHA, BADURIA
ARSENIC FREE WATER TREATMENT PLANT NEAR HO TARACHAND MONDAL AT PS-19,SANSAD-II,MOUZA-NATURIA SRIRAMPUR,JL-64 AR RAGHUNATHPUR GP UNDER BADURIA PANCHAYAT SAMITY AC - 97702262-Water Supply to villages
2024_ZPHD_701211_6
BADURIA/NPG / 410/BPS Date. 26-06-2024
Open Tender
CIVIL WORKS
Percentage
30 days
BADURIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
₹7,848
Yes
17 Sept 2024
27 Jun 2024
10 Jul 2024
27 Jun 2024
8 Jul 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 06-Sep-2024 12:26 PM Tender Title: BADURIA/NPG / 410/BPS SL 6 Tender ID: 2024_ZPHD_701211_6
Tender Inviting Authority: EXECUTIVE OFFICER, BADURIA PANCHAYAT SAMITI
Name of Work: ARSENIC FREE WATER TREATMENT PLANT NEAR HO TARACHAND MONDAL AT PS-19,SANSAD-II,MOUZA-NATURIA SRIRAMPUR,JL-64 AR RAGHUNATHPUR GP UNDER BADURIA PANCHAYAT SAMITY AC - 97702262-Water Supply to villages
Contract No: BADURIA/NPG / 410/BPS Dated: 26/06/2024 Sl No - 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRABANI DEB (GSTN-19APFPD6940Q1ZB) BID ID -5155973 392424.00 -.51 390422.64 Three Lakh Ninty Thousand Four Hundred and Twenty Two
2.00 ZICO CONSTRUCTION (GSTN-19AOJPG1137M1ZR) BID ID -5174524 392424.00 -.02 392345.52 Three Lakh Ninty Two Thousand Three Hundred and Fourty Five
3.00 MANIRUL ALAM (GSTN-19AUFPA3108E1Z7) BID ID -5177214 392424.00 -.05 392227.79 Three Lakh Ninty Two Thousand Two Hundred and Twenty Seven
4.00 ANANYA ENTERPRISE (GSTN-19ECQPB2499A1ZG) BID ID -5177287 392424.00 -.01 392384.76 Three Lakh Ninty Two Thousand Three Hundred and Eighty Four
5.00 AMIT KUMAR CHAKRAVARTY(GSTN-NA)--5168500 392424.00 -.10 392031.58 Three Lakh Ninty Two Thousand Thirty One
6.00 RB ENTERPRISE(GSTN-NA)--5156223 392424.00 -.30 391246.73 Three Lakh Ninty One Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SHRABANI DEB(390422.64)
BOQ Summary Details Tender Title: BADURIA/NPG / 410/BPS SL 6 Tender ID: 2024_ZPHD_701211_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRABANI DEB 390422.64 L1
2 RB ENTERPRISE 391246.73 L2
3 AMIT KUMAR CHAKRAVARTY 392031.58 L3
4 MANIRUL ALAM 392227.79 L4
5 ZICO CONSTRUCTION 392345.52 L5
6 ANANYA ENTERPRISE 392384.76 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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