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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹3,330 (1.11%)Rejected-Finance 332 RABINDRASARANI BANKURA | BANKURA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.0 L+₹4,200 (1.41%)Rejected-Finance VILL CHANDANA PO KHATRA PS KHATRA DIST BANKURA | KHATRA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 Aug 2024, 2:00 pmClosed
Prodhan, Anulia Gram Panchayat
Anulia, Nadia
GP office furniture purchase under Anulia Gram Panchayat Under15th CFC fund for the Year 2024-2025
2024_ZPHD_716585_4
01/XVFC/AGP/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
Anulia Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹6,000
18 Sept 2024
18 Jul 2024
13 Aug 2024
18 Jul 2024
10 Aug 2024
18 Jul 2024
eProcurement System of Government of West Bengal Created By: SAMPA BISWAS Created Date/Time: 14-Aug-2024 02:44 PM Tender Title: GP office furniture purchase under Anulia Gram Panchayat Under15th CFC fund for the Year 2024-2025 Tender ID: 2024_ZPHD_716585_4
Tender Inviting Authority :- Prodhan, Anulia Gram Panchayat
Name of Work :- GP office furniture purchase under Anulia Gram Panchayat Under15th CFC fund for the Year 2024-2025
Contract No :- eNIT- 01/XVFC/AGP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHA CONSTRUCTION (GSTN-19AQZPS7317R1ZB) BID ID -5384457 300000.00 1.00 303000.00 Three Lakh Three Thousand
2.00 DEBASISH KUNDU(GSTN-NA)--5384358 300000.00 -.40 298800.00 Two Lakh Ninty Eight Thousand Eight Hundred
3.00 GHOSH CONSTRUCTION(GSTN-NA)--5384536 300000.00 .71 302130.00 Three Lakh Two Thousand One Hundred and Thirty
Lowest Amount Quoted BY: DEBASISH KUNDU(298800.00)
BOQ Summary Details Tender Title: GP office furniture purchase under Anulia Gram Panchayat Under15th CFC fund for the Year 2024-2025 Tender ID: 2024_ZPHD_716585_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH KUNDU 298800.00 L1
2 GHOSH CONSTRUCTION 302130.00 L2
3 SINGHA CONSTRUCTION 303000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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