Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-Finance KHANYAN PANDUA DIST HOOGHLY PIN 712147 | PANDUA | HOOGHLY | WEST BENGAL | 712147 | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.4 L+₹43,395.30 (5.43%)Accepted-Finance | L2 | Accepted-Finance NOT L1 | |
| 3 | L3₹8.5 L+₹52,074.36 (6.52%)Accepted-Finance GR HELENCHA BAGDAH HELENCHA COLONY NORTH 24 PARAGANAS WB 743251 | HELENCHA | NORTH 24 PARAGANAS | WB | 743251 | L3 | Accepted-Finance NOT L1 | |
| 4 | L4₹8.8 L+₹82,451.07 (10.3%)Accepted-Finance DASARATH PALLY SEVOKE ROAD SILIGURI DARJEELING PIN 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | L4 | Accepted-Finance NOT L1 |
Tender Value
₹8.7 L
EMD Value
₹17,360
Closing Date
20 Jul 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
CHANDRAHATI-I GRAM PANCHAYAT, NAYASARAI, HOOGHLY
TUBEWELL MATERIALS
2024_ZPHD_714700_1
111/Chandrahati-I/2024-25
Open Tender
Miscellaneous Works
Percentage
30 days
CHANDRAHATI-I GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
CHANDRAHATI 1 NO GP GP FUND
₹17,360
Yes
22 Jul 2024
15 Jul 2024
22 Jul 2024
15 Jul 2024
20 Jul 2024
15 Jul 2024
eProcurement System of Government of West Bengal Created By: Suryasish Goswami Created Date/Time: 22-Jul-2024 03:35 PM Tender Title: TUBEWELL MATERIALS PURCHASE FOR RESINKING AND REPAIRING UNDER CHANDRAHATI-I GP Tender ID: 2024_ZPHD_714700_1
Tender Inviting Authority: Prodhan , Chandrahati-I Gram Panchayat
Name of Work: Tubewell Materials Purchase For Re-sinking and repairing under Chandrahati-I GP
Contract No: 111/Chandrahati-I/2024-25 Dated: 15-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAKERS (GSTN-19HOCPK4179H1ZI) BID ID -5274737 867906.00 -8.00 798473.52 Seven Lakh Ninty Eight Thousand Four Hundred and Seventy Three
2.00 MAA KALI BUILDERS(GSTN-NA)--5268850 867906.00 -2.00 850547.88 Eight Lakh Fifty Thousand Five Hundred and Fourty Seven
3.00 M/S. R.K. DAS & CO(GSTN-NA)--5268008 867906.00 -3.00 841868.82 Eight Lakh Fourty One Thousand Eight Hundred and Sixty Eight
4.00 ARNAB ENTERPRISE(GSTN-NA)--5267737 867906.00 1.50 880924.59 Eight Lakh Eighty Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: MAKERS(798473.52)
BOQ Summary Details Tender Title: TUBEWELL MATERIALS PURCHASE FOR RESINKING AND REPAIRING UNDER CHANDRAHATI-I GP Tender ID: 2024_ZPHD_714700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKERS 798473.52 L1
2 M/S. R.K. DAS & CO 841868.82 L2
3 MAA KALI BUILDERS 850547.88 L3
4 ARNAB ENTERPRISE 880924.59 L4
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 .