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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹1.6 L+₹6,400.92 (4.21%)Rejected-Finance SOUTH 24 PARGANAS | KOLKATA | WEST BENGAL | 700070 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.6 L+₹7,073.02 (4.65%)Rejected-Finance VILL PO DEBIPUR P S MAIPITH COASTAL DIST 24 PARGANAS SOUTH WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L3 | Rejected-Finance NOT L1 BIDDER | |
| 4 | L4₹1.6 L+₹7,921.14 (5.21%)Rejected-Finance | L4 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.6 L
EMD Value
₹3,300
Closing Date
25 Jan 2024, 4:00 pmClosed
PRADHAN GURGURIA BHUBANESWARI GRAM PANCHAYET
DEBIPUR,MAIPITH COASTAL,SOUTH 24 PARGANAS,743383
Repairing of Tube Well (Labour Charge) Under Gurguria Bhubaneswari Gram Panchayet
2024_ZPHD_649328_1
GB-30/23-24
Open Tender
CIVIL WORKS
Percentage
15 days
GRAM PANCHAYET AREA
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
PRADHAN GURGURIA BHUBANESWARI GRAM PANCHAYET
₹3,300
Yes
19 Feb 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
25 Jan 2024
19 Jan 2024
eProcurement System of Government of West Bengal Created By: JAYDEB PRADHAN Created Date/Time: 19-Feb-2024 01:12 PM Tender Title: Repairing of Tube Well (Labour Charge) Under Gurguria Bhubaneswari Gram Panchayet Tender ID: 2024_ZPHD_649328_1
Tender Inviting Authority: Pradhan,Gurguria Bhubaneswari Gram Panchayet
Name of Work: Repairing of Tube Well (Labour Charge) Under Gurguria Bhubaneswari Gram Panchayet
Contract No: GB-30/23-24 Sl No: 1 Dated: 18.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHANDARI CONSTRUCTION(GSTN-NA)--4695436 160023.000 -1.000 158422.770 One Lakh Fifty Eight Thousand Four Hundred and Twenty Two
2.00 SUBHAS CONSTRUCTION(GSTN-NA)--4695588 160023.000 -0.580 159094.867 One Lakh Fifty Nine Thousand Ninty Four
3.00 DAS ENTERPRISE(GSTN-NA)--4695763 160023.000 -5.000 152021.850 One Lakh Fifty Two Thousand Twenty One
4.00 PM CONSTRUCTION(GSTN-NA)--4695215 160023.000 -0.050 159942.989 One Lakh Fifty Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: DAS ENTERPRISE(152021.850)
BOQ Summary Details Tender Title: Repairing of Tube Well (Labour Charge) Under Gurguria Bhubaneswari Gram Panchayet Tender ID: 2024_ZPHD_649328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 152021.850 L1
2 BHANDARI CONSTRUCTION 158422.770 L2
3 SUBHAS CONSTRUCTION 159094.867 L3
4 PM CONSTRUCTION 159942.989 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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