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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹1.8 LRejected-Finance N A | FARIDABAD | HARYANA | 121004 | L1 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L2₹1.8 LRejected-Finance PARAHARIPUR ITAHAR U DINAJPUR | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | L2 | Rejected-Finance HIGHER THEN L1 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
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 Institutions with Storage Water Cooler With Inbuilt UV RO at Udaypur FP School 19040903104
2024_ZPHD_725935_4
01/2024-25/DGP
Open Tender
CIVIL WORKS
Percentage
15 days
Udaypur
please refer Tender Document
5 documents required · 5 mandatory
₹250
₹3,689
Yes
18 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: 20-Sep-2024 01:24 PM Tender Title: 01/2024-25/DGP/04 Tender ID: 2024_ZPHD_725935_4
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 Udaypur 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 -5389231 184447.00 -.15 184170.33 One Lakh Eighty Four Thousand One Hundred and Seventy
2.00 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (GSTN-19AAABJ0242R2ZC) BID ID -5396691 184447.00 -.10 184262.55 One Lakh Eighty Four Thousand Two Hundred and Sixty Two
3.00 KATHA TRADING AND CO. (GSTN-NA) BID ID -5392790 184447.00 -4.90 175409.10 One Lakh Seventy Five Thousand Four Hundred and Nine
Lowest Amount Quoted BY: KATHA TRADING AND CO.(175409.10)
BOQ Summary Details Tender Title: 01/2024-25/DGP/04 Tender ID: 2024_ZPHD_725935_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KATHA TRADING AND CO. (BID ID -5392790) 175409.10 L1
2 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD (BID ID -5389231) 184170.33 L2
3 Joy Co. Op. Labour Cont. and Const. Soc. Ltd. (BID ID -5396691) 184262.55 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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