Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance DUMRA HOGLA PURBA MEDINIPUR | DUMRA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance WINNER | |
| 2 | L2₹2.4 L+₹1,162 (0.48%)Accepted-Finance | L2 | Accepted-Finance LOSER | |
| 3 | L3₹2.4 L+₹1,210 (0.50%)Accepted-Finance | L3 | Accepted-Finance LOSER |
Tender Value
₹2.4 L
EMD Value
₹5,000
Closing Date
31 Jan 2024, 4:00 pmClosed
PRADHAN
OFFICE OF THE PRADHAN,NARMA GP
Construction of Community toilet near Ambisan SSK at Ambisan under Narma GP
2024_ZPHD_647919_1
19/15thCFC/Nar/2023-24_1
Open Tender
CIVIL WORKS
Percentage
60 days
Ambisan
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN,NARMA GRAM PANCHAYAT
₹5,000
14 Mar 2024
17 Jan 2024
2 Feb 2024
17 Jan 2024
31 Jan 2024
17 Jan 2024
eProcurement System of Government of West Bengal Created By: Satarupa Maity Nayek Created Date/Time: 14-Mar-2024 02:35 PM Tender Title: Construction of Community toilet near Ambisan SSK at Ambisan under Narma GP Tender ID: 2024_ZPHD_647919_1
Tender Inviting Authority: Pradhan,Narma Gram Panchayat, Narayangarh Panchayat Samity
Name of Work:Construction of Community toilet near Ambisan SSK at Ambisan Code-67721542
NIT No: 19/15thCFC/Nar/2023-24 Dated:- 16-01-2024
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 MAITY ENTERPRISE(GSTN-NA)--4738958 242073.00 -.50 240863.00 Two Lakh Fourty Thousand Eight Hundred and Sixty Three
2.00 SUBHASH MAITY(GSTN-NA)--4738795 242073.00 0.00 242073.00 Two Lakh Fourty Two Thousand Seventy Three
3.00 DAS SUPPLIERS(GSTN-NA)--4738900 242073.00 -.02 242025.00 Two Lakh Fourty Two Thousand Twenty Five
Lowest Amount Quoted BY: M/S MAITY ENTERPRISE(240863.00)
BOQ Summary Details Tender Title: Construction of Community toilet near Ambisan SSK at Ambisan under Narma GP Tender ID: 2024_ZPHD_647919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAITY ENTERPRISE 240863.00 L1
2 DAS SUPPLIERS 242025.00 L2
3 SUBHASH MAITY 242073.00 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
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 .