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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC C6 105 NEW MEMANPUR MAIN ROAD P O VIVEKANANDA PALLY P S MAHESHTALA | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.9 L+₹7,833.87 (2.07%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹3.9 L+₹8,613.36 (2.28%)Rejected-AOC | L3 | Rejected-AOC REJECTED | |
| 4 | L4₹3.9 L+₹9,197.97 (2.44%)Rejected-AOC | L4 | Rejected-AOC REJECTED |
Tender Value
₹3.9 L
EMD Value
₹7,795
Closing Date
19 Jul 2024, 6:00 pmClosed
Prodhan Magumari - II GP
Maynatali Dhupguri Jalpaiguri
Construction of solar drinking water treatment plant near Kamar para Kali mandir
2024_ZPHD_707232_6
007/MGP-II/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
Magurmari - II GP area
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,000
₹7,795
6 Oct 2024
5 Jul 2024
22 Jul 2024
5 Jul 2024
19 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: AMITAVA CHOUDHURI Created Date/Time: 28-Aug-2024 09:17 AM Tender Title: 007/MGP-II/2024-25 Tender ID: 2024_ZPHD_707232_6
Tender Inviting Authority: PRODHAN MAGURMARI- II GRAM PANCHAYAT
Name of Work: " Construction of solar drinking water treatment plant near Kamar para Kali mandir under Magurmari - II GP under 15th FC tied fund Activity Code : 98180582
e-NIT No. 007/MGP-II /2024-25, Sl No.06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JOHAN ENTERPRISE (GSTN-19ABWPH7939J1ZO) BID ID -5259384 389744.66 -.90 386236.96 Three Lakh Eighty Six Thousand Two Hundred and Thirty Six
2.00 M/S D K ENTERPRISE (GSTN-19ADUPR4773N1ZA) BID ID -5260006 389744.66 -1.10 385457.47 Three Lakh Eighty Five Thousand Four Hundred and Fifty Seven
3.00 ANAS & COMPANY (GSTN-19AFYPH4753E1ZZ) BID ID -5268050 389744.66 -.75 386821.57 Three Lakh Eighty Six Thousand Eight Hundred and Twenty One
4.00 SHYAMAL SAHA(GSTN-NA)--5264487 389744.66 -3.11 377623.60 Three Lakh Seventy Seven Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: SHYAMAL SAHA(377623.60)
BOQ Summary Details Tender Title: 007/MGP-II/2024-25 Tender ID: 2024_ZPHD_707232_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMAL SAHA 377623.60 L1
2 M/S D K ENTERPRISE 385457.47 L2
3 JOHAN ENTERPRISE 386236.96 L3
4 ANAS & COMPANY 386821.57 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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