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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹40 (0.02%)Rejected-Finance UTTAR KANPUR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2 L+₹60 (0.03%)Rejected-Finance UTTAR KANPUR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
4 Jan 2025, 10:00 amClosed
PRADHAN
DEPAL GRAM PANCHAYAT OFFICE
Water pipe line Connection and water tank Structure at jagadish Paschimbar
2024_ZPHD_791554_1
Depal GP 15TH CFC 08
Open Tender
CIVIL WORKS
Percentage
30 days
JAGADISH PASCHIMBAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹4,000
Yes
10 Feb 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
4 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: GITASREE MAITY Created Date/Time: 09-Jan-2025 03:24 PM Tender Title: Water pipe line Connection and water tank Structure at jagadish Paschimbar Tender ID: 2024_ZPHD_791554_1
Tender Inviting Authority: Pradhan, DEPAL Gram Panchayat
Name of Work: Estimate of Water pipe line Connection and water tank Structure at jagadish Paschimbar. Code 93602497-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAL MAITY (GSTN-19AIOPM9840N1Z8) BID ID -5951985 200000.00 0.00 200000.00 Two Lakh
2.00 JANA ENTERPRISE (GSTN-NA) BID ID -5951479 200000.00 -.03 199940.00 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
3.00 RELATION BUILDING SOLUTION (GSTN-NA) BID ID -5952042 200000.00 -.01 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: JANA ENTERPRISE(199940.00)
BOQ Summary Details Tender Title: Water pipe line Connection and water tank Structure at jagadish Paschimbar Tender ID: 2024_ZPHD_791554_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -5951479) 199940.00 L1
2 RELATION BUILDING SOLUTION (BID ID -5952042) 199980.00 L2
3 AMAL MAITY (BID ID -5951985) 200000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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