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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.0 L+₹6,050.23 (3.14%)Rejected-Finance DHANSIMLA DHANSIMLA SONAMUKH BANKURA WB | BANKURA | WEST BENGAL | 722207 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | L3₹2.5 L+₹56,045.62 (29.1%)Rejected-Finance HA SN 28 1 LEBONG CART ROAD DARJEELING WEST BENGAL 734101 | DARJEELING | DARJEELING | WEST BENGAL | 734101 | L3 | Rejected-Finance HIGHER THAN L1 | |
| 4 | L4₹2.5 L+₹56,145.21 (29.1%)Rejected-Finance | L4 | Rejected-Finance HIGHER THAN L1 | |
| 5 | L5₹2.5 L+₹56,170.11 (29.1%)Rejected-Finance | L5 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹2.5 L
EMD Value
₹4,980
Closing Date
4 Jul 2024, 6:00 pmClosed
PRADHAN, PANCHAL GP
PANCHAL, SONAMUKHI, BANKURA
Concrete drain from Bhairab Saini house to Jagannath Saini house at panchal mouza panchal Jlno 164 sansad VIII Scheme ID 91250507/24-25
2024_ZPHD_701149_3
07/15th FC /Tied Fund (SANITATION) / Panchal GP/2024-25 Date 26/06/2024 (1st call)
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER PANCHAL GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,490
₹4,980
Yes
10 Aug 2024
27 Jun 2024
6 Jul 2024
27 Jun 2024
4 Jul 2024
27 Jun 2024
eProcurement System of Government of West Bengal Created By: Kanai Pramanik Created Date/Time: 08-Jul-2024 02:06 PM Tender Title: 07/15th FC /Tied Fund (SANITATION) / Panchal GP/2024-25 Date 26/06/2024 (1st call) SL3 Tender ID: 2024_ZPHD_701149_3
Tender Inviting Authority: PRADHAN, PANCHAL GRAM PANCHAYAT
Name of Work: Concrete drain from Bhairab Saini house to Jagannath Saini house at panchal mouza panchal Jlno 164 sansad VIII Scheme ID 91250507/24-25
Contract No: 07/15th FC /Tied Fund (SANITATION) / Panchal GP/2024-25 Date 26/06/2024 (1st call)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY NAYAK (GSTN-19AIGPN2684P2ZE) BID ID -5141458 248981.00 -.05 248856.51 Two Lakh Fourty Eight Thousand Eight Hundred and Fifty Six
2.00 DEBDUT BHANJA (GSTN-19AUDPB3203H1Z6) BID ID -5141506 248981.00 -.01 248956.10 Two Lakh Fourty Eight Thousand Nine Hundred and Fifty Six
3.00 ABHISHEK MAKUR (GSTN-19CKTPM8184J1Z2) BID ID -5141547 248981.00 0.00 248981.00 Two Lakh Fourty Eight Thousand Nine Hundred and Eighty One
4.00 RINTU MOLLICK (GSTN-19CIXPM3498K1Z1) BID ID -5157667 248981.00 -22.56 192810.89 One Lakh Ninty Two Thousand Eight Hundred and Ten
5.00 SK BABAR ALI(GSTN-NA)--5120572 248981.00 -20.13 198861.12 One Lakh Ninty Eight Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: RINTU MOLLICK(192810.89)
BOQ Summary Details Tender Title: 07/15th FC /Tied Fund (SANITATION) / Panchal GP/2024-25 Date 26/06/2024 (1st call) SL3 Tender ID: 2024_ZPHD_701149_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINTU MOLLICK 192810.89 L1
2 SK BABAR ALI 198861.12 L2
3 SANJAY NAYAK 248856.51 L3
4 DEBDUT BHANJA 248956.10 L4
5 ABHISHEK MAKUR 248981.00 L5
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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