Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC BELEDANGA KRISHNAGAR NADIA | NADIA | WEST BENGAL | 713502 | ₹2.3 L Quoted ₹2.0 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.0 L+₹981.84 (0.50%)Rejected-Finance | ₹2.0 L+₹981.84 (0.50%) | L2 | Rejected-Finance L2 |
| 3 | L3₹2.0 L+₹1,598.35 (0.81%)Rejected-Finance 38 KHOTTA PARA KRISHNAGAR KOTWALI NADIA 741101 | KRISHNAGAR | NADIA | WEST BENGAL | 741101 | ₹2.0 L+₹1,598.35 (0.81%) | L3 | Rejected-Finance L3 |
| 4 | L4₹2.0 L+₹6,142.21 (3.12%)Rejected-Finance | ₹2.0 L+₹6,142.21 (3.12%) | L4 | Rejected-Finance L4 |
| 5 | L5₹2.1 L+₹13,517.43 (6.86%)Rejected-Finance | ₹2.1 L+₹13,517.43 (6.86%) | L5 | Rejected-Finance L5 |
Tender Value
₹2.3 L
EMD Value
₹4,600
Closing Date
28 Aug 2024, 2:00 pmClosed
PRODHAN
DIGNAGAR GP
Consturction of CC Road form Gosai Bari towards Dilip Pals House under Dignagar G.P Krishnagar I Dev. Block. Activity Code-89120773/24-25
2024_ZPHD_736430_1
07/15th FC/ 2024-25
Open Tender
CIVIL WORKS
Percentage
20 days
DIGNAGAR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹4,600
Yes
15 Jan 2025
20 Aug 2024
30 Aug 2024
20 Aug 2024
28 Aug 2024
20 Aug 2024
eProcurement System of Government of West Bengal Created By: DIGALI BISWAS Created Date/Time: 03-Sep-2024 04:42 PM Tender Title: 07/15th FC/ 2024-25 SL 01 Tender ID: 2024_ZPHD_736430_1
Tender Inviting Authority: DIGNAGAR GRAM PANCHAYAT
Name of Work: Consturction of CC Road form Gosai Bari towards Dilip Pals House under Dignagar G.P Krishnagar I Dev. Block. Activity Code-89120773/24-25
Contract No: PRODHAN DIGNAGAR GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AKSHAY HALDER (GSTN-19ANGPH8832E1ZW) BID ID -5496037 228335.000 -7.770 210593.371 Two Lakh Ten Thousand Five Hundred and Ninty Three
2.00 DEBJIT GHOSH (GSTN-19BSLPG9015R1ZX) BID ID -5493730 228335.000 -12.990 198674.284 One Lakh Ninty Eight Thousand Six Hundred and Seventy Four
3.00 NEW APSARA ELECTRONICS(GSTN-NA)--5488991 228335.000 -13.690 197075.939 One Lakh Ninty Seven Thousand Seventy Five
4.00 BIPUL JOARDAR(GSTN-NA)--5487211 228335.000 -11.000 203218.150 Two Lakh Three Thousand Two Hundred and Eighteen
5.00 INFOWAY(GSTN-NA)--5489159 228335.000 -13.260 198057.779 One Lakh Ninty Eight Thousand Fifty Seven
Lowest Amount Quoted BY: NEW APSARA ELECTRONICS(197075.939)
BOQ Summary Details Tender Title: 07/15th FC/ 2024-25 SL 01 Tender ID: 2024_ZPHD_736430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW APSARA ELECTRONICS 197075.939 L1
2 INFOWAY 198057.779 L2
3 DEBJIT GHOSH 198674.284 L3
4 BIPUL JOARDAR 203218.150 L4
5 M/S AKSHAY HALDER 210593.371 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .