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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.2 L+₹2.40 (<0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.2 L+₹1,872 (1.56%)Rejected-Finance 30 1 PULIN KHATICK ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
8 Dec 2023, 11:00 amClosed
PRODHAN SIMURALI GRAM PANCHAYAT
SIMURALI GRAM PANCHAYAT,SIMURALI,NADIA
Repairing of Tube well in different Sansads of Shimurali GP
2023_ZPHD_609079_1
292/SGP/23
Open Tender
CIVIL WORKS
Percentage
30 days
ALL SANSAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,400
Yes
12 Nov 2024
28 Nov 2023
11 Dec 2023
28 Nov 2023
8 Dec 2023
28 Nov 2023
eProcurement System of Government of West Bengal Created By: Nikhil Majumdar Created Date/Time: 13-Dec-2023 11:27 AM Tender Title: Repairing of Tube well in different Sansads of Shimurali GP Tender ID: 2023_ZPHD_609079_1
Tender Inviting Authority: Pradhan Simurali Gram Panchayat
Name of Work :Repairing of Tube well in different Sansads of Shimurali GP
Contract No: 292/SGP/23
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 DAS AND COMPANY(GSTN-19ACWPD1380N1ZZ) 120000.000 1.560 121872.000 One Lakh Twenty One Thousand Eight Hundred and Seventy Two
2.00 MS LOKNATH ENTERPRISE(GSTN-NA) 120000.000 0.002 120002.400 One Lakh Twenty Thousand Two
3.00 SARDAR ENTERPRISE(GSTN-NA) 120000.000 -0.000 120000.000 One Lakh Twenty Thousand
Lowest Amount Quoted BY: SARDAR ENTERPRISE(120000.000)
BOQ Summary Details Tender Title: Repairing of Tube well in different Sansads of Shimurali GP Tender ID: 2023_ZPHD_609079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARDAR ENTERPRISE 120000.000 L1
2 MS LOKNATH ENTERPRISE 120002.400 L2
3 M/S DAS AND COMPANY 121872.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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