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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC PATHAKPARA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722101 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.0 L+₹97.75 (0.05%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹136.85 (0.07%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹3,910
Closing Date
12 Feb 2024, 6:00 pmClosed
E.O, Indpur Panchayat Samiti
Office of the Indpur Panchayat Samiti, Indpur
Repairing and renovation of Gourbazar Muslim para AWC (CN NO- 19339100905)
2024_ZPHD_656657_13
e-NIT-44 (EO Head)/ 2023-24
Open Tender
CIVIL WORKS
Percentage
20 days
As per NIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,910
9 Sept 2024
31 Jan 2024
15 Feb 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
eProcurement System of Government of West Bengal Created By: SUMANTA BHOWMIK Created Date/Time: 01-Mar-2024 01:04 PM Tender Title: Repairing and renovation of Gourbazar Muslim para AWC (CN NO- 19339100905) Tender ID: 2024_ZPHD_656657_13
Tender Inviting Authority: Executive Officer, Indpur Panchayat Samiti, Indpur, Bankura
Name of Work: Repairing and renovation of Gourbazar Muslim para AWC (CN NO- 19339100905)
Contract No: Memo No. 45/Ind/PS/24 Dated: 30/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MALAY GOSWAMI (GSTN-19ARRPG1947L1Z5) BID ID -4817835 195500.000 -0.030 195441.350 One Lakh Ninty Five Thousand Four Hundred and Fourty One
2.00 GOURANGA CHATTERJEE(GSTN-NA)--4817810 195500.000 -0.100 195304.500 One Lakh Ninty Five Thousand Three Hundred and Four
3.00 DEBIDAS GOSWAMI(GSTN-NA)--4817879 195500.000 -0.050 195402.250 One Lakh Ninty Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: GOURANGA CHATTERJEE(195304.500)
BOQ Summary Details Tender Title: Repairing and renovation of Gourbazar Muslim para AWC (CN NO- 19339100905) Tender ID: 2024_ZPHD_656657_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA CHATTERJEE 195304.500 L1
2 DEBIDAS GOSWAMI 195402.250 L2
3 MALAY GOSWAMI 195441.350 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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