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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | I₹3.3 LAccepted-Finance | I | Accepted-Finance LOWER BID | |
| 2 | II₹3.3 LRejected-Finance | II | Rejected-Finance HIGHER BID | |
| 3 | III₹3.4 LRejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | III | Rejected-Finance HIGHER BID |
Tender Value
₹3.3 L
EMD Value
₹6,611
Closing Date
1 Jul 2024, 2:00 pmClosed
HEMANTA PATRA
SARENGA GRAM PANCHAYAT OFFICE
CONSTRUCTION OF WATER TREATMENT PLANT DRINKING WATER SUPPLY UNIT BESIDE SARENGA UTTAR PARA
2024_ZPHD_698569_1
HOW/SANK/SGP/eNIT-04/24/25
Open Tender
CIVIL WORKS
Percentage
30 days
SARENGA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹6,611
5 Jul 2024
24 Jun 2024
3 Jul 2024
24 Jun 2024
1 Jul 2024
24 Jun 2024
eProcurement System of Government of West Bengal Created By: HEMANTA PATRA Created Date/Time: 05-Jul-2024 12:30 PM Tender Title: CONSTRUCTION OF WATER TREATMENT PLANT DRINKING WATER SUPPLY UNIT BESIDE SARENGA UTTAR PARA Tender ID: 2024_ZPHD_698569_1
Tender Inviting Authority: -SARENGA GRAM PANCHAYAT
Name of Work:-CONSTRUCTION OF WATER TREATMENT pPLANT DRINKING WATER SUPPLY UNIT BESIDE SARENGA UTTAR PARA
Contract No: -9239318581
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANGLA AMAR MAA(GSTN-NA)--5131578 338993.797 -0.550 328722.030 Three Lakh Twenty Eight Thousand Seven Hundred and Twenty Two
2.00 SANTRA ENTERPRISE(GSTN-NA)--5131280 338993.797 1.100 334175.940 Three Lakh Thirty Four Thousand One Hundred and Seventy Five
3.00 KRISHNA ENTERPRISE(GSTN-NA)--5131694 338993.797 1.900 336820.260 Three Lakh Thirty Six Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: BANGLA AMAR MAA(328722.030)
BOQ Summary Details Tender Title: CONSTRUCTION OF WATER TREATMENT PLANT DRINKING WATER SUPPLY UNIT BESIDE SARENGA UTTAR PARA Tender ID: 2024_ZPHD_698569_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANGLA AMAR MAA 328722.030 L1
2 SANTRA ENTERPRISE 334175.940 L2
3 KRISHNA ENTERPRISE 336820.260 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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