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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹2.9 L+₹3,034.95 (1.05%)Rejected-Finance | 2 | Rejected-Finance Not L1 | |
| 3 | 3₹2.9 L+₹5,925.38 (2.05%)Rejected-Finance | 3 | Rejected-Finance NotL1 |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
20 Dec 2023, 12:00 pmClosed
Pradhan,Tantisal GP
Kurkuri,Tantisal,Hooghly
Cons of Concrete Culvert at JMahananda Pramanik House at Udna.
2023_ZPHD_617961_2
09/TNSL/XV-FC/23-24
Open Tender
CIVIL WORKS
Percentage
60 days
UDNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
TANTISHAL GRAM PANCHAYET
₹6,000
Yes
22 Dec 2023
8 Dec 2023
22 Dec 2023
8 Dec 2023
20 Dec 2023
8 Dec 2023
eProcurement System of Government of West Bengal Created By: Kartik Saren Created Date/Time: 22-Dec-2023 02:58 PM Tender Title: Cons of Concrete Culvert at JMahananda Pramanik House at Udna. Tender ID: 2023_ZPHD_617961_2
Tender Inviting Authority: Prodhan, Tantisal Gram Panchayat, Kurkuri, Tantisal, Khanakul, Hooghly, Pin-712412 under Khanakul-I Panchayat Samity
Name of Work: Cons of Concrete Culvert at JMahananda Pramanik House at Udna.
Contract No: 09/TNSL/XV-FC/23-24, Sl. No.- 02, Memo No :- 136/TGP/23-24, Date:- 08/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAUMITA GENERAL ORDER SUPPLIERS(GSTN-19EFFPK4338H1Z8) 289043.000 -0.050 288898.479 Two Lakh Eighty Eight Thousand Eight Hundred and Ninty Eight
2.00 MUSKAN CONSTRUCTION(GSTN-19FQSPK0020B1Z4) 289043.000 1.000 291933.430 Two Lakh Ninty One Thousand Nine Hundred and Thirty Three
3.00 M/S A K ENTERPRISE(GSTN-NA) 289043.000 2.000 294823.860 Two Lakh Ninty Four Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: SAUMITA GENERAL ORDER SUPPLIERS(288898.479)
BOQ Summary Details Tender Title: Cons of Concrete Culvert at JMahananda Pramanik House at Udna. Tender ID: 2023_ZPHD_617961_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMITA GENERAL ORDER SUPPLIERS 288898.479 L1
2 MUSKAN CONSTRUCTION 291933.430 L2
3 M/S A K ENTERPRISE 294823.860 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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