Loading…
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₹3.5 LAccepted-AOC BADKIHARNA NAZIPUR PATIRAM DAKSHIN DINAJPUR | PATIRAM | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹2,441.31 (0.71%)Rejected-AOC CHAKBHABANI NEAR MAHAMAYA CLUB BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | 733101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹3,173.70 (0.92%)Rejected-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L3 | Rejected-Finance REJECTED | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
₹3.5 L
EMD Value
₹6,975
Closing Date
19 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN, MOHANA GP
MOHANA GP, KUMARGANJ BLOCK, D/DINAJPUR
Installation of Solar Panel Based Drinking Water at Chakbaram FP School at Chakbaram Sansad under No.7 Mohona Gram Panchayat under 15 th F.C Tied Fund. Activity Code - 93181752 (24-25)
2024_ZPHD_702245_6
179/MGP/NIT
Open Tender
CIVIL WORKS
Percentage
45 days
MOHANA GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹750
₹6,975
Yes
20 Aug 2024
29 Jun 2024
22 Jul 2024
29 Jun 2024
19 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: SUNIL SARKAR Created Date/Time: 12-Aug-2024 04:11 PM Tender Title: 179/MGP/NIT/06 Tender ID: 2024_ZPHD_702245_6
Tender Inviting Authority: MOHANA GRAM PANCHAYAT, KUMARGANJ BLOCK, DAKSHIN DINAJPUR.
Name of Work: Installation of Solar Panel Based Drinking Water at Chakbaram FP School at Chakbaram Sansad under No.7 Mohona Gram Panchayat under 15 th F.C Tied Fund. Activity Code - 93181752 (24-25) (1st call)
Contract No: 179/MGP/NIT/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Ghosh Construction(GSTN-NA)--5257092 348758.00 -.31 347676.85 Three Lakh Fourty Seven Thousand Six Hundred and Seventy Six
2.00 Sreeram Construction(GSTN-NA)--5259075 348758.00 -.10 348409.24 Three Lakh Fourty Eight Thousand Four Hundred and Nine
3.00 MONDAL BUILDERS(GSTN-NA)--5256993 348758.00 -1.01 345235.54 Three Lakh Fourty Five Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: MONDAL BUILDERS(345235.54)
BOQ Summary Details Tender Title: 179/MGP/NIT/06 Tender ID: 2024_ZPHD_702245_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONDAL BUILDERS 345235.54 L1
2 M/S Ghosh Construction 347676.85 L2
3 Sreeram Construction 348409.24 L3
tech_bid_open.pdf
tech_eval.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 .