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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC 121004 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹146.31 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.9 L+₹148.16 (0.08%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
28 Aug 2024, 3:00 pmClosed
PRODHAN SIMURALI GRAM PANCHAYAT
SIMURALI GRAM PANCHAYAT,SIMURALI,NADIA
Construction of Brick wall pucca drain from HO Bisha Moral to Pond of Subir Ganguly at Sutargachhi Purba
2024_ZPHD_736732_1
296/SGP/24
Open Tender
CIVIL WORKS
Percentage
30 days
Sutargachhi Purba
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹3,800
Yes
13 Nov 2024
21 Aug 2024
30 Aug 2024
21 Aug 2024
28 Aug 2024
21 Aug 2024
eProcurement System of Government of West Bengal Created By: Nikhil Majumdar Created Date/Time: 18-Sep-2024 04:00 PM Tender Title: Construction of Brick wall pucca drain from HO Bisha Moral to Pond of Subir Ganguly at Sutargachhi Purba Tender ID: 2024_ZPHD_736732_1
Tender Inviting Authority: Pradhan Simurali Gram Panchayat
Name of Work:-Construction of Brick wall pucca drain from HO Bisha Moral to Pond of Subir Ganguly at Sutargachhi Purba
Contract No: 296/SGP/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJAN PAL (GSTN-19BKMPP2781G1ZN) BID ID -5490389 185206.000 0.000 185206.000 One Lakh Eighty Five Thousand Two Hundred and Six
2.00 Bikash Dey(GSTN-NA)--5490827 185206.000 -0.001 185204.150 One Lakh Eighty Five Thousand Two Hundred and Four
3.00 GHOSH ENTERPRISE(GSTN-NA)--5490265 185206.000 -0.080 185057.840 One Lakh Eighty Five Thousand Fifty Seven
Lowest Amount Quoted BY: GHOSH ENTERPRISE(185057.840)
BOQ Summary Details Tender Title: Construction of Brick wall pucca drain from HO Bisha Moral to Pond of Subir Ganguly at Sutargachhi Purba Tender ID: 2024_ZPHD_736732_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH ENTERPRISE 185057.840 L1
2 Bikash Dey 185204.150 L2
3 RANJAN PAL 185206.000 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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