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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.7 L+₹1,700 (1.00%)Accepted-Finance DALALTULI LANE KALITALA P S ENGLISHBAZAR DIST MALDA PAN ADOPG0441N | MALDAH | WEST BENGAL | 732102 | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.7 L+₹3,400 (2.00%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
2 Oct 2024, 1:00 pmClosed
PRADHAN JUKHIA GP
jukhia gp, jukhia, jukhia bazar
Installation of Water Cooler with Purifier at Kantapukuria New Pry School at Kantapukuria21
2024_ZPHD_740951_2
NIeT-13/2024-2025/SL-04
Open Tender
CIVIL WORKS
Percentage
30 days
JUKHIA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRADHAN JUKHIA GRAM PANCHAYAT
₹3,500
25 Oct 2024
27 Sept 2024
4 Oct 2024
27 Sept 2024
2 Oct 2024
27 Sept 2024
eProcurement System of Government of West Bengal Created By: ALPANA AHIT Created Date/Time: 24-Oct-2024 04:35 PM Tender Title: Installation of Water Cooler with Purifier at Kantapukuria New Pry School at Kantapukuria21 Tender ID: 2024_ZPHD_740951_2
Tender Inviting Authority: Pradhan, Jukhia Gram Panchayat
Name of Work: Installation of Water Cooler with Purifier at Kantapukuria New Pry. School at Kantapukuria-21.
Contract No: WBPRA/JUK/BHAG-II/ NIeT-13(2nd call)/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 MANNA ENTERPRISE (GSTN-19BXOPM5987N1Z5) BID ID -5668578 170000.00 0.00 170000.00 One Lakh Seventy Thousand
2.00 A B CONSTRUCTION (GSTN-NA) BID ID -5668502 170000.00 1.00 171700.00 One Lakh Seventy One Thousand Seven Hundred
3.00 M/S GIRI CONSTRUCTION (GSTN-NA) BID ID -5668704 170000.00 2.00 173400.00 One Lakh Seventy Three Thousand Four Hundred
Lowest Amount Quoted BY: MANNA ENTERPRISE(170000.00)
BOQ Summary Details Tender Title: Installation of Water Cooler with Purifier at Kantapukuria New Pry School at Kantapukuria21 Tender ID: 2024_ZPHD_740951_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA ENTERPRISE (BID ID -5668578) 170000.00 L1
2 A B CONSTRUCTION (BID ID -5668502) 171700.00 L2
3 M/S GIRI CONSTRUCTION (BID ID -5668704) 173400.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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