Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.0 L+₹60 (0.02%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.0 L+₹90 (0.03%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
15 Jul 2024, 6:55 pmClosed
PRODHAN JAMGRAM GP
JAMGRAM BARABANI
CIVIL WORKS
2024_ZPHD_701738_2
e-TENDER/03/2024-25
Open Tender
CIVIL WORKS
Percentage
60 days
KHAYER BUNI VILLAGE
Please refer Tender documents.
4 documents required · 4 mandatory
₹700
₹6,000
Yes
20 Jul 2024
28 Jun 2024
19 Jul 2024
28 Jun 2024
15 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI MONDAL Created Date/Time: 20-Jul-2024 01:38 PM Tender Title: CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT KHAEYR BUNI VILLAGEUNDER MNB FUND 15TH FC TIED FUND ID NO 97730888 Tender ID: 2024_ZPHD_701738_2
Tender Inviting Authority: The Pradhan , Jamgram Gram Panchayat
Name of Work: Construction of Community Sanitary Complex at Khayer Buni Village UNDER MNB FUND & 15TH FC TIED FUND ID NO-97730888
Contract No: NIT No. 03 of 2024-25 of Jamgram Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN DAS(GSTN-NA)--5227871 300000.00 -.03 299910.00 Two Lakh Ninty Nine Thousand Nine Hundred and Ten
2.00 SIMA NANDI(GSTN-NA)--5227846 300000.00 -.04 299880.00 Two Lakh Ninty Nine Thousand Eight Hundred and Eighty
3.00 MAA DURGA ENTERPRISE(GSTN-NA)--5227811 300000.00 -.06 299820.00 Two Lakh Ninty Nine Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(299820.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT KHAEYR BUNI VILLAGEUNDER MNB FUND 15TH FC TIED FUND ID NO 97730888 Tender ID: 2024_ZPHD_701738_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 299820.00 L1
2 SIMA NANDI 299880.00 L2
3 NARAYAN DAS 299910.00 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 .