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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | ₹1.4 L Quoted ₹1.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.2 L+₹4,098.48 (3.47%)Rejected-Finance | ₹1.2 L+₹4,098.48 (3.47%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.2 L+₹6,797.83 (5.76%)Rejected-Finance BELEDANGA KRISHNAGAR NADIA | NADIA | WEST BENGAL | 713502 | ₹1.2 L+₹6,797.83 (5.76%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.3 L+₹12,337.85 (10.5%)Rejected-Finance | ₹1.3 L+₹12,337.85 (10.5%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.3 L+₹13,426.06 (11.4%)Rejected-Finance | ₹1.3 L+₹13,426.06 (11.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.4 L
EMD Value
₹2,850
Closing Date
28 Aug 2024, 2:00 pmClosed
PRODHAN
DIGNAGAR GP
Consturction of CC Road form the h o Radhika Debnath to the h o Rabi Biswas at ChapraDignagar Dakshin under Dignagar G.P Krishnagar I Dev. Block. Activity Code-89124636/24-25
2024_ZPHD_736430_2
07/15th FC/ 2024-25
Open Tender
CIVIL WORKS
Percentage
120 days
DIGNAGAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,850
Yes
15 Jan 2025
20 Aug 2024
30 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: DIGALI BISWAS Created Date/Time: 03-Sep-2024 04:44 PM Tender Title: 07/15th FC/ 2024-25 SL 02 Tender ID: 2024_ZPHD_736430_2
Tender Inviting Authority: DIGNAGAR GRAM PANCHAYAT
Name of Work: Consturction of CC Road form the h o Radhika Debnath to the h o Rabi Biswas at ChapraDignagar Dakshin under Dignagar G.P Krishnagar I Dev. Block. Activity Code-89124636/24-25
Contract No: PRODHAN DIGNAGAR GP
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 AKSHAY HALDER (GSTN-19ANGPH8832E1ZW) BID ID -5498845 141327.000 -7.770 130345.892 One Lakh Thirty Thousand Three Hundred and Fourty Five
2.00 BIPUL JOARDAR(GSTN-NA)--5487206 141327.000 -7.000 131434.110 One Lakh Thirty One Thousand Four Hundred and Thirty Four
3.00 INFOWAY(GSTN-NA)--5489147 141327.000 -13.600 122106.528 One Lakh Twenty Two Thousand One Hundred and Six
4.00 ASRAFUL SK(GSTN-NA)--5497353 141327.000 -16.500 118008.045 One Lakh Eighteen Thousand Eight
5.00 NEW APSARA ELECTRONICS(GSTN-NA)--5489010 141327.000 -11.690 124805.874 One Lakh Twenty Four Thousand Eight Hundred and Five
Lowest Amount Quoted BY: ASRAFUL SK(118008.045)
BOQ Summary Details Tender Title: 07/15th FC/ 2024-25 SL 02 Tender ID: 2024_ZPHD_736430_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASRAFUL SK 118008.045 L1
2 INFOWAY 122106.528 L2
3 NEW APSARA ELECTRONICS 124805.874 L3
4 M/S AKSHAY HALDER 130345.892 L4
5 BIPUL JOARDAR 131434.110 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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