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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,600Accepted-AOC | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹99,800+₹200 (0.20%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹99,900+₹300 (0.30%)Rejected-Finance 10 UDAY GRAM PANCHAYAT GANGARAMPUR DAKSHIN DINAJPUR WEST BENGAL | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
23 Aug 2024, 4:00 pmClosed
Pradhan
No 10 Uday GP, Fulbari
Road Protection with Bamboo Pilling and other Materials from ZP Road towards H/O Rakib Sarkar beside Dana Pond at Palsa Sansad
2024_ZPHD_733406_1
03/UGP/2024-25 Dt- 12.08.24,Memo- 297/2UGP,Sl-6
Open Tender
CIVIL WORKS
Percentage
30 days
Palsa
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
₹2,000
12 Sept 2024
16 Aug 2024
27 Aug 2024
16 Aug 2024
23 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: ASIT BARAN KUNDU Created Date/Time: 30-Aug-2024 04:29 PM Tender Title: Bamboo Pilling Tender ID: 2024_ZPHD_733406_1
Tender Inviting Authority: Pradhan, No 10 Uday GP
Name of Work: NIT-Road Protection with Bamboo Pilling and other Materials from ZP Road towards H/O Rakib Sarkar beside Dana Pond at Palsa Sansad
Contract No: 3/UGP/24-25, Memo- 297/UGP, Dt- 12/08/24, Sl-6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SADDAM CONSRUCTION AND ORDER SUPPLIER(GSTN-NA)--5471238 100000.000 -0.200 99800.000 Ninty Nine Thousand Eight Hundred
2.00 PRIYA SARKAR(GSTN-NA)--5471353 100000.000 -0.100 99900.000 Ninty Nine Thousand Nine Hundred
3.00 ALTAF HOSSAIN(GSTN-NA)--5471672 100000.000 -0.400 99600.000 Ninty Nine Thousand Six Hundred
Lowest Amount Quoted BY: ALTAF HOSSAIN(99600.000)
BOQ Summary Details Tender Title: Bamboo Pilling Tender ID: 2024_ZPHD_733406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALTAF HOSSAIN 99600.000 L1
2 SADDAM CONSRUCTION AND ORDER SUPPLIER 99800.000 L2
3 PRIYA SARKAR 99900.000 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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