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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | 1 | Accepted-Finance as per boq | |
| 2 | 2₹1.4 L+₹346.72 (0.25%)Accepted-Finance | 2 | Accepted-Finance as per boq | |
| 3 | 3₹1.4 L+₹415.79 (0.30%)Accepted-Finance CHAK BANSBERIA DONGARIA NODAKHALI SOUTH 24 PARGANAS WEST BENGAL | KOLKATA | WEST BENGAL | 700070 | 3 | Accepted-Finance as per boq |
Tender Value
₹1.4 L
EMD Value
₹2,770
Closing Date
18 Sept 2024, 2:00 pmClosed
PRODHAN KAMRA GP
KAMRA GRAM PANCHAYAT BRINDABANPUR NODAKHALI 743318
Construction of Balance work of SWM Unit at Deuli of Kamra GP
2024_ZPHD_746864_1
KGP/826/2024 DATED 06.09.2024
Open Tender
CIVIL WORKS
Percentage
60 days
KAMRA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
KAMRA GRAM PANCHAYAT
₹2,770
Yes
4 Oct 2024
7 Sept 2024
20 Sept 2024
7 Sept 2024
18 Sept 2024
7 Sept 2024
eProcurement System of Government of West Bengal Created By: BIDYUT SARKAR Created Date/Time: 04-Oct-2024 06:38 PM Tender Title: Construction of Balance work of SWM Unit at Deuli of Kamra GP Tender ID: 2024_ZPHD_746864_1
Tender Inviting Authority: PRODHAN KAMRA GRAM PANCHAYAT Under Budge Budge II Panchayat Samity, South 24 Pgs, Pin 743318
Name of Work: Construction of Balance work of SWM Unit at Deuli of Kamra GP under Budge Budge-II Panchayat Samity
Contract No: 9831939297, E-mail. Id: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE (GSTN-NA) BID ID -5557271 138136.000 -0.001 138134.619 One Lakh Thirty Eight Thousand One Hundred and Thirty Four
2.00 JHUMA CONSTRUCTION (GSTN-NA) BID ID -5556762 138136.000 0.300 138550.408 One Lakh Thirty Eight Thousand Five Hundred and Fifty
3.00 N S ENTERPRISE (GSTN-NA) BID ID -5557080 138136.000 0.250 138481.340 One Lakh Thirty Eight Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: DUTTA ENTERPRISE(138134.619)
BOQ Summary Details Tender Title: Construction of Balance work of SWM Unit at Deuli of Kamra GP Tender ID: 2024_ZPHD_746864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE (BID ID -5557271) 138134.619 L1
2 N S ENTERPRISE (BID ID -5557080) 138481.340 L2
3 JHUMA CONSTRUCTION (BID ID -5556762) 138550.408 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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