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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹1.8 L+₹885.35 (0.48%)Rejected-Finance PARAHARIPUR ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L3₹1.8 L+₹903.79 (0.49%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L3 | Rejected-Finance HIGHER THEN L1 |
Tender Value
₹1.8 L
EMD Value
₹3,689
Closing Date
8 Aug 2024, 1:00 pmClosed
PRODHAN, DURGAPUR GRAM PANCHAYAT
DURGAPUR, P.O-BHUPALPUR, P.S ITAHAR, UTTAAR DINAJPUR
Installation of Piped Drinking water to Public institution with Storage water cooler with inbuilt UV RO at Balapur FP School 19040902701
2024_ZPHD_725935_8
01/2024-25/DGP
Open Tender
CIVIL WORKS
Percentage
15 days
Balapur
please refer Tender Document
5 documents required · 5 mandatory
₹250
₹3,689
Yes
20 Nov 2024
1 Aug 2024
10 Aug 2024
1 Aug 2024
8 Aug 2024
1 Aug 2024
eProcurement System of Government of West Bengal Created By: Bikhan Kanti Das Created Date/Time: 11-Sep-2024 01:32 PM Tender Title: 01/2024-25/DGP/08 Tender ID: 2024_ZPHD_725935_8
Tender Inviting Authority: Prodhan, Durgapur GP
Name of Work: Installation of Piped Drinking Water to Public Institution with Storage water cooler with inbuilt UV RO at Balapur FP School.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (GSTN-19AADAS9591E1ZK) BID ID -5390431 184448.00 -.03 184392.67 One Lakh Eighty Four Thousand Three Hundred and Ninty Two
2.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -5396405 184448.00 -.02 184411.11 One Lakh Eighty Four Thousand Four Hundred and Eleven
3.00 TAMANNA CONSRTUCTION(GSTN-NA)--5382036 184448.00 -.51 183507.32 One Lakh Eighty Three Thousand Five Hundred and Seven
Lowest Amount Quoted BY: TAMANNA CONSRTUCTION(183507.32)
BOQ Summary Details Tender Title: 01/2024-25/DGP/08 Tender ID: 2024_ZPHD_725935_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAMANNA CONSRTUCTION 183507.32 L1
2 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 184392.67 L2
3 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. 184411.11 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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