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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance Stood L1 | |
| 2 | L2₹7.8 L+₹77.87 (0.01%)Accepted-Finance | L2 | Accepted-Finance Stood L2 | |
| 3 | L3₹7.8 L+₹155.74 (0.02%)Accepted-Finance | L3 | Accepted-Finance Stood L3 |
Tender Value
₹7.8 L
EMD Value
₹15,574
Closing Date
27 Dec 2023, 10:30 amClosed
EO JHALDA 1 PS
MOSINA JHALDA PURULIA
Construction of first Floor community hall at Purano Jhalda under Jhalda Darda GP
2023_ZPHD_622141_1
eNIT_12_2023-24_Jhalda1_PS
Open Tender
CIVIL WORKS
Percentage
90 days
PURANO JHALDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,000
EO JHALDA 1 PS
₹15,574
Yes
31 Jan 2024
13 Dec 2023
29 Dec 2023
13 Dec 2023
27 Dec 2023
13 Dec 2023
eProcurement System of Government of West Bengal Created By: Anudeep Biswas Created Date/Time: 30-Jan-2024 01:27 PM Tender Title: Construction of first Floor community hall at Purano Jhalda under Jhalda Darda GP Tender ID: 2023_ZPHD_622141_1
Tender Inviting Authority: THE EXECUTIVE OFFICER JHALDA-I PANCHAYAT SAMITY
Name of Work: Construction of first Floor community hall at Purano Jhalda under Jhalda Darda GP
Contract No: WB/JLD-I PS/EO/NITe-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AASHIKA ILAHI (GSTN-19ACGPI7834J1Z7) BID ID -4512675 778702.00 -.04 778390.52 Seven Lakh Seventy Eight Thousand Three Hundred and Ninty
2.00 MANTAJ ANSARI (GSTN-19AQTPA7927R1ZR) BID ID -4512756 778702.00 -.02 778546.26 Seven Lakh Seventy Eight Thousand Five Hundred and Fourty Six
3.00 NABIK KUNDU(GSTN-NA)--4512718 778702.00 -.03 778468.39 Seven Lakh Seventy Eight Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: AASHIKA ILAHI(778390.52)
BOQ Summary Details Tender Title: Construction of first Floor community hall at Purano Jhalda under Jhalda Darda GP Tender ID: 2023_ZPHD_622141_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASHIKA ILAHI 778390.52 L1
2 NABIK KUNDU 778468.39 L2
3 MANTAJ ANSARI 778546.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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