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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC work given him | |
| 2 | L2₹2.4 L+₹122 (0.05%)Rejected-Finance | L2 | Rejected-Finance RATE QUOTED HIGH FROM L1 | |
| 3 | L3₹2.4 L+₹170 (0.07%)Rejected-Finance | L3 | Rejected-Finance RATE QUOTED HIGH FROM L1 |
Tender Value
₹2.4 L
EMD Value
₹4,860
Closing Date
5 Sept 2024, 11:00 amClosed
EXECUTIVE ASSISTANT
PRADHAN BALLY-II GRAM PANCHAYAT BIJOYNAGAR, GOSABA SOUTH 24 PARGANAS 743370
REPAIRING AND WASHING OF TUBEWELL AT BALLY-II GP. MOUZA- BIRAJNAGAR, BIJOYNAGAR, BALI (NO. OF TUBEWELL 27)
2024_ZPHD_741434_1
275/BALLY-II GP/2024
Open Tender
CIVIL WORKS
Percentage
30 days
BIRAJNAGAR, BIJOYNAGAR BALI
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
BALLY-II GRAM PANCHAYAT
₹4,860
12 Sept 2024
30 Aug 2024
7 Sept 2024
30 Aug 2024
5 Sept 2024
30 Aug 2024
eProcurement System of Government of West Bengal Created By: Suman Kumar Biswas Biswas Created Date/Time: 09-Sep-2024 09:13 PM Tender Title: REPAIRING AND WASHING OF TUBEWELL AT BALLY-II GP. MOUZA- BIRAJNAGAR, BIJOYNAGAR, BALI (NO. OF TUBEWELL 27) Tender ID: 2024_ZPHD_741434_1
Tender Inviting Authority: BALLY-II GRAM PANCHAYAT
Name of Work: Repairing & tubewell Washing Under Bally-ii GP (NEAR TUBEWELL AT RADHASHYAM MONDAL, AJOY MONDAL, HARIPADA GHARAMI, KAMAL SING, MANORANJAN MONDAL, SHYAMAPADA BARMAN, BARUN MONDAL, NIMAI SARDAR, BASANTA MONDAL , MALOY MRIDHA , DIBAKAR MISTRY, PANCHANAN MONDAL, BIRAJNAGAR F.P. SCHOOL, SAKTIPADA DAS, GAYAPRASAD MONDAL, FAKIR CHAND, BAPI MAITY, BIRAJNAGAR JUNIOR SCHOOL, BHOLA HALDAR, BANSHI MONDAL, TAPAN MONDAL, GHOLA PARA MANDIR, BISWANATH DAS, BIRAJNAGAR COLONY PARA F.P. SCHOOL,DHIREN GAYEN,MADAN MONDAL, CHANDU MONDAL)
Contract No:275/BALLY-II GP/2024 DATED-30/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NASKAR CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA)--5525403 242562.887 -0.100 242320.324 Two Lakh Fourty Two Thousand Three Hundred and Twenty
2.00 GOPAL NASKAR(GSTN-NA)--5525406 242562.887 -0.030 242490.118 Two Lakh Fourty Two Thousand Four Hundred and Ninty
3.00 JISHU CONSTRUCTION & GENERAL ORDER SUPPLIERS(GSTN-NA)--5525405 242562.887 -0.050 242441.606 Two Lakh Fourty Two Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: NASKAR CONSTRUCTION AND GENERAL ORDER SUPPLIER(242320.324)
BOQ Summary Details Tender Title: REPAIRING AND WASHING OF TUBEWELL AT BALLY-II GP. MOUZA- BIRAJNAGAR, BIJOYNAGAR, BALI (NO. OF TUBEWELL 27) Tender ID: 2024_ZPHD_741434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NASKAR CONSTRUCTION AND GENERAL ORDER SUPPLIER 242320.324 L1
2 JISHU CONSTRUCTION & GENERAL ORDER SUPPLIERS 242441.606 L2
3 GOPAL NASKAR 242490.118 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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