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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹59,693.04Accepted-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | 1 | Accepted-Finance L1 | |
| 2 | 2₹59,873.01+₹179.98 (0.30%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹59,933.01+₹239.97 (0.40%)Accepted-Finance | 3 | Accepted-Finance L3 |
Tender Value
₹59,993
EMD Value
₹1,200
Closing Date
5 Jan 2024, 4:00 pmClosed
PRADHAN
KHARKUSMA GRAM PANCHAYAT
Submersible Repair with Pipe Line at Chirma Pursusa Sansad
2023_ZPHD_628873_2
NIT-18 KGP(1-2)15th/FC 2023-24 Date-22.12.2023
Open Tender
CIVIL WORKS
Percentage
45 days
PURSUSHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
BANK NAME- BGVB A/C No- 5301011000183
₹1,200
Yes
PRADHAN CHAMBER
10 Jan 2024
22 Dec 2023
8 Jan 2024
22 Dec 2023
5 Jan 2024
22 Dec 2023
22 Dec 2023
eProcurement System of Government of West Bengal Created By: Gayetri Bej Created Date/Time: 10-Jan-2024 02:17 PM Tender Title: Submersible Repair with Pipe Line at Chirma Pursusa Sansad Tender ID: 2023_ZPHD_628873_2
Tender Inviting Authority: PRADHAN, KHARKUSMA GRAM PANCHAYAT
Scheme Name: Submersible Repair with Pipe Line at Chirma Pursusa Sansad
Contract No: GBT-1/KharkusmaG.P/NIT-18/KGP(1-2)15thFC/2023-24,Dated: 22/12/2023 SL No - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANDAL CONSTRUCTION(GSTN-NA) 59993.000 -0.500 59693.035 Fifty Nine Thousand Six Hundred and Ninty Three
2.00 KABIR MONDAL(GSTN-NA) 59993.000 -0.200 59873.014 Fifty Nine Thousand Eight Hundred and Seventy Three
3.00 BABLU KARAN(GSTN-NA) 59993.000 -0.100 59933.007 Fifty Nine Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: MANDAL CONSTRUCTION(59693.035)
BOQ Summary Details Tender Title: Submersible Repair with Pipe Line at Chirma Pursusa Sansad Tender ID: 2023_ZPHD_628873_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDAL CONSTRUCTION 59693.035 L1
2 KABIR MONDAL 59873.014 L2
3 BABLU KARAN 59933.007 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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