Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹4,836 (1.56%)Accepted-Finance AKULBAR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.2 L+₹8,618 (2.78%)Accepted-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L3 | Accepted-Finance L3 |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
16 Sept 2024, 5:00 pmClosed
PRADHAN JUKHIA GP
JUKHIA
Installation of Water Cooler with purifier at Ramchak Gopal SSK at Ramchak
2024_ZPHD_746626_1
NIeT-15/CFC/24-25, SL-03
Open Tender
CIVIL WORKS
Percentage
60 days
JUKHIA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRADHAN JUKHIA GRAM PANCHAYAT
₹6,200
20 Sept 2024
6 Sept 2024
19 Sept 2024
6 Sept 2024
16 Sept 2024
6 Sept 2024
eProcurement System of Government of West Bengal Created By: ALPANA AHIT Created Date/Time: 20-Sep-2024 04:40 PM Tender Title: Installation of Water Cooler with purifier at Ramchak Gopal SSK at Ramchak Tender ID: 2024_ZPHD_746626_1
Tender Inviting Authority: Pradhan, Jukhia Gram Panchayat
Name of Work: Installation of Water Cooler with purifier at Ramchak Gopal SSK at Ramchak.
Contract No: WBPRA/JUK/BHAG-II/ NIeT-15/2024-2025, Sl-No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BERA ENTERPRISE (GSTN-NA) BID ID -5580400 310000.00 1.56 314836.00 Three Lakh Fourteen Thousand Eight Hundred and Thirty Six
2.00 Maa kali enterprise (GSTN-NA) BID ID -5580927 310000.00 2.78 318618.00 Three Lakh Eighteen Thousand Six Hundred and Eighteen
3.00 RANJITA BUILDERS (GSTN-NA) BID ID -5580499 310000.00 0.00 310000.00 Three Lakh Ten Thousand
Lowest Amount Quoted BY: RANJITA BUILDERS(310000.00)
BOQ Summary Details Tender Title: Installation of Water Cooler with purifier at Ramchak Gopal SSK at Ramchak Tender ID: 2024_ZPHD_746626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA BUILDERS (BID ID -5580499) 310000.00 L1
2 BERA ENTERPRISE (BID ID -5580400) 314836.00 L2
3 Maa kali enterprise (BID ID -5580927) 318618.00 L3
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 .