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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹3.5 L+₹104.97 (0.03%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹3.5 L+₹174.95 (0.05%)Accepted-Finance | L3 | Accepted-Finance HIGHEST | |
| 4 | Rejected-Technical | - | Rejected-Technical Enrolment and Other documents are not submitted |
Tender Value
₹3.5 L
EMD Value
₹6,998
Closing Date
4 Mar 2024, 1:00 pmClosed
PRADHAN, NAWADA JADUPUR GRAM PANCHAYAT
NAWADA JADUPUR GRAM PANCHAYAT
CONSTRUCTION OF DRAIN WITH SLAB FROM HAJI MATIUR HOUSE TO NH 34 AT UTTAR DARIAPUR SANSAD NO XXII MOUZA U/DARIAPUR UNDER N/JADUPUR G.P. AAP SL NO 05 ACTIVITY ID 72158521
2024_ZPHD_674196_12
NIeT- 09/NJGP/2023-24, Dt-23/02/2024
Open Tender
CIVIL WORKS
Percentage
30 days
UTTAR DARIAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN
₹6,998
Yes
13 Mar 2024
28 Feb 2024
6 Oct 2025
28 Feb 2024
4 Mar 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: AMIT KISKU Created Date/Time: 13-Mar-2024 09:49 AM Tender Title: 09/NJGP/2023-24 SL12 Tender ID: 2024_ZPHD_674196_12
Tender Inviting Authority: PRADHAN NAWADA JADUPUR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF DRAIN WITH SLAB FROM HAJI MATIUR HOUSE TO NH 34 AT UTTAR DARIAPUR SANSAD NO XXII MOUZA U/DARIAPUR UNDER N/JADUPUR G.P. AAP SL NO 05 ACTIVITY ID 72158521, SL12
Contract No: NIET 09/NJGP/23-24, DATED: 23/02/2024
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 J.K. ENTERPRISE (GSTN-19AIYPJ0633Q1ZE) BID ID -4942535 349900.000 -0.020 349830.020 Three Lakh Fourty Nine Thousand Eight Hundred and Thirty
2.00 M S SATHI CONSTRUCTION(GSTN-NA)--4942251 349900.000 -0.000 349900.000 Three Lakh Fourty Nine Thousand Nine Hundred
3.00 MS AS ENTERPRISE(GSTN-NA)--4942163 349900.000 -0.050 349725.050 Three Lakh Fourty Nine Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: MS AS ENTERPRISE(349725.050)
BOQ Summary Details Tender Title: 09/NJGP/2023-24 SL12 Tender ID: 2024_ZPHD_674196_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS AS ENTERPRISE 349725.050 L1
2 M/S J.K. ENTERPRISE 349830.020 L2
3 M S SATHI CONSTRUCTION 349900.000 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
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