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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹1.9 L+₹92.83 (0.05%)Rejected-Finance | L2 | Rejected-Finance Not Lowest Bidder | |
| 3 | L3₹1.9 L+₹148.54 (0.08%)Rejected-Finance VILL HURA P O HURA P S HURA DIST PURULIA | HURA | PURULIA | WEST BENGAL | L3 | Rejected-Finance Not Lowest Bidder |
Tender Value
₹1.9 L
EMD Value
₹3,800
Closing Date
23 Jan 2024, 4:00 pmClosed
Pradhan, Hura GP
At and PO-Hura, PS-Hura, District-Purulia, West Bengal
Construction of Boundary wall with Toilet at Hura Majhi Para Primary School
2024_ZPHD_640136_2
ENIT09/HRAGP/2023-24 (HURA)
Open Tender
CIVIL WORKS
Percentage
30 days
Hura GP Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AC 5235010069100 IFSC PUNB0RRBBGB
₹3,800
31 Jan 2024
8 Jan 2024
25 Jan 2024
8 Jan 2024
23 Jan 2024
8 Jan 2024
eProcurement System of Government of West Bengal Created By: Sanat kumar Bauri Created Date/Time: 30-Jan-2024 12:10 PM Tender Title: Construction of Boundary wall with Toilet at Hura Majhi Para Primary School Tender ID: 2024_ZPHD_640136_2
Tender Inviting Authority : PRADHAN, HURA Gram Panchayat,Hura
Name of Work: Construction of Boundary wall with Toilet at Hura Majhi Para Primary School.
Contract No: -E-NIT 09/HRA GP/23-24 Sl. No.-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA HARDWARE(GSTN-NA)--4659418 185671.00 -.10 185485.33 One Lakh Eighty Five Thousand Four Hundred and Eighty Five
2.00 BHIM CH KISKU(GSTN-NA)--4659537 185671.00 -.05 185578.16 One Lakh Eighty Five Thousand Five Hundred and Seventy Eight
3.00 TAPAN KUMAR MUSIB(GSTN-NA)--4659493 185671.00 -.02 185633.87 One Lakh Eighty Five Thousand Six Hundred and Thirty Three
Lowest Amount Quoted BY: DUTTA HARDWARE(185485.33)
BOQ Summary Details Tender Title: Construction of Boundary wall with Toilet at Hura Majhi Para Primary School Tender ID: 2024_ZPHD_640136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA HARDWARE 185485.33 L1
2 BHIM CH KISKU 185578.16 L2
3 TAPAN KUMAR MUSIB 185633.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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