Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹696.47 (0.23%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.1 L+₹4,701.15 (1.54%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.3 L+₹24,376.34 (7.98%)Accepted-Finance VILL P O NARAYANGARH DIST PASCHIM MEDINIPUR | NARAYANGARH | PASCHIM MEDINIPUR | WEST BENGAL | L4 | Accepted-Finance L4 | |
| 5 | L5₹4.0 L+₹93,465.86 (30.6%)Accepted-Finance 15 14 SEPCO TOWNSHIP B ZONE DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L5 | Accepted-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
13 Dec 2024, 9:00 amClosed
Pradhan,Gaganeswar GP
Gaganeswar GP
FLOOD PROTECTION PILING WORK AT BOTHSIDE OF ROAD OF SUKUMAR PAL AND SHYAMAPADA MAITY POND SIDE AT TALBANDH on JL no-162 in the area of Gaganeswar Gram Panchayat under Keshiary Panchayet Samiti
2024_ZPHD_779904_1
GAGA/09/04/2023-24(2nd call)
Open Tender
CIVIL WORKS
Percentage
45 days
Talbandh, Gaganeswar
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan Gaganeswar GP
₹7,000
Yes
24 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
13 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: Nandarani Bera Created Date/Time: 19-Dec-2024 09:29 PM Tender Title: GAGA/09/04/2023-24(2nd call) Tender ID: 2024_ZPHD_779904_1
Tender Inviting Authority: Pradhan Gaganeswar Gram Panchayat, Keshiary
Name of Work:FLOOD PROTECTION PILING WORK AT BOTHSIDE OF ROAD OF SUKUMAR PAL AND SHYAMAPADA MAITY POND SIDE AT TALBANDH ,in the area of Gaganeswar G.P. under Keshiary Dev. block NIT No- GAGA/09/04/2023-24
Contract No: 9093752528
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTTAM RAJ (GSTN-19BJKPR8920G1ZO) BID ID -5850706 348233.472 -10.900 310276.024 Three Lakh Ten Thousand Two Hundred and Seventy Six
2.00 RATAN BARIK (GSTN-NA) BID ID -5850721 348233.472 -12.050 306271.339 Three Lakh Six Thousand Two Hundred and Seventy One
3.00 SANDIPTA ENTERPRISE (GSTN-NA) BID ID -5851381 348233.472 -5.250 329951.215 Three Lakh Twenty Nine Thousand Nine Hundred and Fifty One
4.00 SOMA ENTERPRISE (GSTN-NA) BID ID -5850942 348233.472 14.590 399040.736 Three Lakh Ninty Nine Thousand Fourty
5.00 AJOY KUMAR AICH (GSTN-NA) BID ID -5848908 348233.472 -12.250 305574.872 Three Lakh Five Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: AJOY KUMAR AICH(305574.872)
BOQ Summary Details Tender Title: GAGA/09/04/2023-24(2nd call) Tender ID: 2024_ZPHD_779904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJOY KUMAR AICH (BID ID -5848908) 305574.872 L1
2 RATAN BARIK (BID ID -5850721) 306271.339 L2
3 UTTAM RAJ (BID ID -5850706) 310276.024 L3
4 SANDIPTA ENTERPRISE (BID ID -5851381) 329951.215 L4
5 SOMA ENTERPRISE (BID ID -5850942) 399040.736 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .