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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Quoted Amount | |
| 2 | L2₹2.4 L+₹2,417.54 (1.00%)Accepted-Finance TOPSI TOPSI P S JAMURIA TOPSI BARDHAMAN 713362 WEST BENGAL INDIA | BARDHAMAN | BARDHAMAN | WEST BENGAL | 713362 | L2 | Accepted-Finance Greater Then L1 | |
| 3 | L3₹2.5 L+₹4,835.07 (2.00%)Accepted-Finance AT BENTYASOL PO ABRA DIST PURULIA W B | PURULIA | WEST BENGAL | L3 | Accepted-Finance Greater Then L2 |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
11 Jul 2024, 4:30 pmClosed
PRADHAN
NABAGRAM GRAM PANCHAYAT
TUBE WELL REPARING AT GP AREA Scheme Code 15th FC/2024-25/27 Work Code- 97807501 .
2024_ZPHD_702918_1
E-TENDER-NGP/2024-25/T-06
Open Tender
PLUMBING WORKS M/R
Percentage
90 days
NABAGRAM S-I-XVIII
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
General Fund Nabagram Gram Panchayat
₹5,000
Yes
27 Aug 2024
29 Jun 2024
31 Oct 2025
29 Jun 2024
11 Jul 2024
29 Jun 2024
eProcurement System of Government of West Bengal Created By: DIPANKAR BISWAS Created Date/Time: 22-Aug-2024 02:52 PM Tender Title: TUBE WELL REPARING AT GP AREA Tender ID: 2024_ZPHD_702918_1
Tender Inviting Authority:
Name of Work:-TUBE WELL REPARING AT GP AREA (Scheme Code 15th FC/2024-25/27)[ Work Code :- 97807501]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGULY AND COMPANY (GSTN-19AENPG5898P1ZA) BID ID -5205361 241753.60 1.00 244171.14 Two Lakh Fourty Four Thousand One Hundred and Seventy One
2.00 M/S. BARNALI GANGULY(GSTN-NA)--5206162 241753.60 0.00 241753.60 Two Lakh Fourty One Thousand Seven Hundred and Fifty Three
3.00 KARMAKAR ENTERPRISE(GSTN-NA)--5207680 241753.60 2.00 246588.67 Two Lakh Fourty Six Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S. BARNALI GANGULY(241753.60)
BOQ Summary Details Tender Title: TUBE WELL REPARING AT GP AREA Tender ID: 2024_ZPHD_702918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BARNALI GANGULY 241753.60 L1
2 GANGULY AND COMPANY 244171.14 L2
3 KARMAKAR ENTERPRISE 246588.67 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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