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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.4 L+₹27.13 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.4 L+₹40.70 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.4 L
EMD Value
₹2,713
Closing Date
10 Aug 2024, 4:00 pmClosed
PRODHAN GOKARNA-II G.P OFFICE
GOKARNA-II G.P OFFICE
Construction of Sub mercible with water tank structure at hatpara Primary school sansad Hatpara II
2024_ZPHD_728426_1
MSD/KAN/GOK-II/05/2024-25(2nd CALL)
Open Tender
CIVIL WORKS
Percentage
45 days
Hatpara-II
Please refer Tender documents.
7 documents required · 7 mandatory
₹250
₹2,713
Yes
GOKARNA-II G.P OFFICE
3 Sept 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
10 Aug 2024
5 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: ANIRBAN CHATTERJEE Created Date/Time: 30-Aug-2024 12:56 PM Tender Title: Construction of Sub mercible with water tank structure at hatpara Primary school sansad Hatpara II Tender ID: 2024_ZPHD_728426_1
Tender Inviting Authority:- PRADHAN,GOKARNA-II GP
Name of Work:- Construction of Sub mercible with water tank structure at hatpara Primary school sansad Hatpara II.
Contract No:- NIeT No:- 05/GOK-II G.P/2024-25, SL NO-01 (2nd Call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHAL Sk(GSTN-NA)--5398103 135669.000 -0.030 135628.299 One Lakh Thirty Five Thousand Six Hundred and Twenty Eight
2.00 HARI DAS DE(GSTN-NA)--5397963 135669.000 -0.000 135669.000 One Lakh Thirty Five Thousand Six Hundred and Sixty Nine
3.00 AZAHAR SK(GSTN-NA)--5398033 135669.000 -0.010 135655.433 One Lakh Thirty Five Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: SAHAL Sk(135628.299)
BOQ Summary Details Tender Title: Construction of Sub mercible with water tank structure at hatpara Primary school sansad Hatpara II Tender ID: 2024_ZPHD_728426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHAL Sk 135628.299 L1
2 AZAHAR SK 135655.433 L2
3 HARI DAS DE 135669.000 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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