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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-Finance WEST BAURIA CHACKASI HOWRAH PIN 711307 | HOWRAH | HOWRAH | WEST BENGAL | 711307 | 1 | Accepted-Finance l1 | |
| 2 | 2₹2.9 L+₹288.56 (0.10%)Rejected-Finance | 2 | Rejected-Finance not l1 | |
| 3 | 3₹2.9 L+₹1,009.96 (0.35%)Rejected-Finance | 3 | Rejected-Finance not l1 |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
1 Aug 2024, 10:00 amClosed
Pradhan,Tantisal GP
Kurkuri,Tantisal.Hooghly
Tied Constration of Community Toilet at Udna Football Ground at at Udna
2024_ZPHD_722395_5
01/TNSL/XV-FC/24-25
Open Tender
CIVIL WORKS
Percentage
120 days
Udna
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
TANTISHAL GRAM PANCHAYET
₹5,800
Yes
13 Aug 2024
26 Jul 2024
13 Aug 2024
26 Jul 2024
1 Aug 2024
26 Jul 2024
eProcurement System of Government of West Bengal Created By: Kartik Saren Created Date/Time: 13-Aug-2024 03:10 PM Tender Title: Tied Constration of Community Toilet at Udna Football Ground at at Udna Tender ID: 2024_ZPHD_722395_5
Tender Inviting Authority: Prodhan,Tantisal Gram Panchayat,Kurkuri,Tatisal,Hooghly,Pin-712412 under Khanakul-I Panchayat Samity
Name of Work: Tied Constration of Community Toilet at Udna Football Ground at at Udna
Contract No: 01/TNSL/XV-FC/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITI CONSTRUCTION AND ORDER SUPPLIER(GSTN-NA)--5353210 288559.000 0.250 289280.398 Two Lakh Eighty Nine Thousand Two Hundred and Eighty
2.00 SUHANA CONSTRUCTION(GSTN-NA)--5353865 288559.000 -0.100 288270.441 Two Lakh Eighty Eight Thousand Two Hundred and Seventy
3.00 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS(GSTN-NA)--5354257 288559.000 -0.000 288559.000 Two Lakh Eighty Eight Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: SUHANA CONSTRUCTION(288270.441)
BOQ Summary Details Tender Title: Tied Constration of Community Toilet at Udna Football Ground at at Udna Tender ID: 2024_ZPHD_722395_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHANA CONSTRUCTION 288270.441 L1
2 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS 288559.000 L2
3 PRITI CONSTRUCTION AND ORDER SUPPLIER 289280.398 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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