Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹777.03 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.9 L+₹971.29 (0.25%)Rejected-Finance WARD NO 2 BUNIADPUR DAKSHIN DINAJPUR | BUNIADPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹3.9 L
EMD Value
₹7,800
Closing Date
23 Jul 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
BANSHIHARI PANCHAYAT SAMITY
CONSTRUCTION OF CREAMATORIUM AT DAULATPUR HATIDUBA SASAN UNDER GANGURIA GRAM PANCHAYAT UNDER BANSHIHARI DEVELOPMENT BLOCK DAKSHIN DINAJPUR
2024_DMDD_714687_1
538_PS_BNS_12_07_2024
Open Tender
CIVIL WORKS
Percentage
30 days
Banshihari
PLEASE REFER TO TENDER DOCUMENTS
3 documents required · 3 mandatory
₹0
₹7,800
Yes
28 Aug 2024
15 Jul 2024
26 Jul 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: Subrata Baul Created Date/Time: 09-Aug-2024 02:30 PM Tender Title: 538_PS_BNS_12_07_2024 Tender ID: 2024_DMDD_714687_1
Tender Inviting Authority: Block Development Officer & Executive Officer, Banshihari,Dakshin Dinajpur
Name of Work: CONSTRUCTION OF CREAMATORIUM AT DAULATPUR HATIDUBA SASAN UNDER GANGURIA GRAM PANCHAYAT UNDER BANSHIHARI DEVELOPMENT BLOCK , DAKSHIN DINAJPUR
Contract No: 538/PS, Date 12/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PINTU MAJUMDAR (GSTN-19AMCPM7236Q1ZC) BID ID -5281465 388514.000 -0.100 388125.486 Three Lakh Eighty Eight Thousand One Hundred and Twenty Five
2.00 Jai Maa Kali Suppliers (GSTN-19AIDPD4558M1ZX) BID ID -5283220 388514.000 -0.300 387348.458 Three Lakh Eighty Seven Thousand Three Hundred and Fourty Eight
3.00 TANGAN CO OPRATIVE LABOUR CONTRACT AND CONSTRUCTION(GSTN-NA)--5281284 388514.000 -0.050 388319.743 Three Lakh Eighty Eight Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: Jai Maa Kali Suppliers(387348.458)
BOQ Summary Details Tender Title: 538_PS_BNS_12_07_2024 Tender ID: 2024_DMDD_714687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Maa Kali Suppliers 387348.458 L1
2 PINTU MAJUMDAR 388125.486 L2
3 TANGAN CO OPRATIVE LABOUR CONTRACT AND CONSTRUCTION 388319.743 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .