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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance L1 BIDDER | |
| 2 | L2₹2.9 L+₹174.48 (0.06%)Rejected-Finance GACHA PO LAKSMIPUR PS CHAPRA DIST NADIA | NADIA | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.9 L+₹232.65 (0.08%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.9 L
EMD Value
₹5,820
Closing Date
1 Dec 2023, 4:55 pmClosed
PRADHAN, MALIGHATI GRAM PANCHAYAT
VILL SRIPUR PO BIKRAMPUR PS DEBRA PIN 721136
Construction of Cages and Plastic storage Shed for SWM Decentralized project (23 nos Shed)
2023_ZPHD_608404_1
16/SBM(G) of 2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
MALIGHATI
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Pradhan, MALIGHATI GRAM PANCHAYAT
₹5,820
Yes
5 Dec 2023
24 Nov 2023
4 Dec 2023
24 Nov 2023
1 Dec 2023
24 Nov 2023
eProcurement System of Government of West Bengal Created By: Pulak Kumar Samui Created Date/Time: 05-Dec-2023 03:10 PM Tender Title: Construction of Cages and Plastic storage Shed for SWM Decentralized project (23 nos Shed) Tender ID: 2023_ZPHD_608404_1
Tender Inviting Authority: Pradhan, Malighati Gram Panchayat
Name of Work:" Construction of Cages and Plastic storage Shed for SWM Decentralized project (23 nos Shed)
NIT NO AND DATE:- 16/SBM(G) of 2023-24, SL 01 DATE- 24/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAG SUPPLIERS(GSTN-19AEIPN1541F1ZL) 290812.00 -.11 290492.11 Two Lakh Ninty Thousand Four Hundred and Ninty Two
2.00 MONDAL SUPPLIERS(GSTN-19AYIPM8666Q1Z6) 290812.00 -.05 290666.59 Two Lakh Ninty Thousand Six Hundred and Sixty Six
3.00 MAA KAMAKHYA SUPPLIERS(GSTN-NA) 290812.00 -.03 290724.76 Two Lakh Ninty Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: NAG SUPPLIERS(290492.11)
BOQ Summary Details Tender Title: Construction of Cages and Plastic storage Shed for SWM Decentralized project (23 nos Shed) Tender ID: 2023_ZPHD_608404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAG SUPPLIERS 290492.11 L1
2 MONDAL SUPPLIERS 290666.59 L2
3 MAA KAMAKHYA SUPPLIERS 290724.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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