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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.8 L+₹199.41 (0.07%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.8 L+₹284.87 (0.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹6,992
Closing Date
9 Feb 2024, 3:00 pmClosed
PRADHAN
CHARKA
UPGRADATION OF COMMUNITY HALL FOR CONVERT INTO PANCHAYAT LEARING CENTRE PLC AT AMRAKUCHI GP OFFICE PREMISES
2024_ZPHD_659389_1
E-NIT- 48 of 2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
CHARKA
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
PRADHAN AMRAKUCHI GRAM PANCHAYAT
₹6,992
Yes
19 Feb 2024
2 Feb 2024
12 Feb 2024
2 Feb 2024
9 Feb 2024
2 Feb 2024
eProcurement System of Government of West Bengal Created By: Sknazrul Islam Created Date/Time: 19-Feb-2024 12:59 PM Tender Title: UPGRADATION OF COMMUNITY HALL FOR CONVERT INTO PANCHAYAT LEARING CENTRE PLC AT AMRAKUCHI GP OFFICE PREMISES Tender ID: 2024_ZPHD_659389_1
Tender Inviting Authority: Pradhan Amrakuchi Gram Panchayat
Name of Work: UPGRADATION OF COMMUNITY HALL FOR CONVERT INTO PANCHAYAT LEARING CENTRE PLC AT AMRAKUCHI G.P OFFICE PREMISES
Contract No: E-NIT/ 48 SL NO-1 of 2023-24 Date :-02/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOURAV PARIA (GSTN-19CCIPP1102L1ZJ) BID ID -4799977 284875.00 -.10 284590.13 Two Lakh Eighty Four Thousand Five Hundred and Ninty
2.00 MS SABITRI ENTERPRISE(GSTN-NA)--4803052 284875.00 -.03 284789.54 Two Lakh Eighty Four Thousand Seven Hundred and Eighty Nine
3.00 SK MAJIBUL JAMADAR(GSTN-NA)--4803201 284875.00 0.00 284875.00 Two Lakh Eighty Four Thousand Eight Hundred and Seventy Five
Lowest Amount Quoted BY: SOURAV PARIA(284590.13)
BOQ Summary Details Tender Title: UPGRADATION OF COMMUNITY HALL FOR CONVERT INTO PANCHAYAT LEARING CENTRE PLC AT AMRAKUCHI GP OFFICE PREMISES Tender ID: 2024_ZPHD_659389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV PARIA 284590.13 L1
2 MS SABITRI ENTERPRISE 284789.54 L2
3 SK MAJIBUL JAMADAR 284875.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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