Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.6 LAccepted-Finance 1ST ADMINISTRATIVE BUILDING CITY CENTRE DURGAPUR 713216 | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.6 L+₹817.06 (0.31%)Accepted-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | 2 | Accepted-Finance L2 | |
| 3 | 3₹2.7 L+₹3,189.18 (1.21%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹2.6 L
EMD Value
₹5,300
Closing Date
16 Dec 2024, 6:00 pmClosed
PRODHAN SALANPUR GP
SALANPUR
CONSTRUCTION OF BOUNDARY WALL AT MAJHI PARA JAHIRTHAN ACTIVITY CODE 97815555
2024_ZPHD_780191_1
SAL/351/2024
Open Tender
CIVIL WORKS
Percentage
90 days
SALANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
UCO BANK SALANPUR BRANCH
₹5,300
Yes
19 Dec 2024
6 Dec 2024
19 Dec 2024
6 Dec 2024
16 Dec 2024
6 Dec 2024
eProcurement System of Government of West Bengal Created By: BELA DAS Created Date/Time: 19-Dec-2024 01:13 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT MAJHI PARA JAHIRTHAN ACTIVITY CODE 97815555 Tender ID: 2024_ZPHD_780191_1
Tender Inviting Authority: SALANPUR GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL AT MAJHI PARA JAHIRTHAN ACTIVITY CODE 97815555
Contract No: eNIT/SAL/351/2024, NIT NO - 351,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUP CHATTERJEE (GSTN-19ALCPC2491A1ZM) BID ID -5829013 263569.000 -0.010 263542.643 Two Lakh Sixty Three Thousand Five Hundred and Fourty Two
2.00 MAA KALYANESWARI ENTERPRISE (GSTN-NA) BID ID -5837700 263569.000 0.300 264359.707 Two Lakh Sixty Four Thousand Three Hundred and Fifty Nine
3.00 SANTANU SADHU (GSTN-NA) BID ID -5832854 263569.000 1.200 266731.828 Two Lakh Sixty Six Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: ARUP CHATTERJEE(263542.643)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT MAJHI PARA JAHIRTHAN ACTIVITY CODE 97815555 Tender ID: 2024_ZPHD_780191_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP CHATTERJEE (BID ID -5829013) 263542.643 L1
2 MAA KALYANESWARI ENTERPRISE (BID ID -5837700) 264359.707 L2
3 SANTANU SADHU (BID ID -5832854) 266731.828 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .