Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-Finance | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹3.0 L+₹1,200.30 (0.40%)Rejected-Finance | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹3.0 L+₹1,500.30 (0.50%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
10 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJABALLAVPUR,PATASHPUR,PURBA MEDINIPUR
CONSTRUCTION OF COMMUNITY TOILET NEAR SINARY MANDYAM PARA JL-No-281 PLOT NO 750
2024_ZPHD_791585_11
06/AGP/15TH CFC(2024-25)
Open Tender
CIVIL WORKS
Percentage
ARGOAL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,ARGOAL GRAM PANCHAYAT
₹6,000
OFFICE OF THE ARGOAL GRAM PANCHAYAT,SAMASPUR,BRAJA
16 Jan 2025
31 Dec 2024
13 Jan 2025
31 Dec 2024
10 Jan 2025
31 Dec 2024
3 Jan 2025
eProcurement System of Government of West Bengal Created By: DILIP KUILA Created Date/Time: 16-Jan-2025 02:40 PM Tender Title: 4931/AGP/15TH CFC/2024-25 SL 11 Tender ID: 2024_ZPHD_791585_11
Tender Inviting Authority: PRADHAN, ARGOAL GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF COMMUNITY TOILET NEAR SINARY MANDYAM PARA JL-No-281 PLOT NO 750
TENDER No : 4931/AGP/15TH CFC/2024-25, DATE: 27/12/2024, SL: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UTSAB MANNA (GSTN-19BEIPM2875J1ZX) BID ID -5954748 300000.00 -.00 299999.70 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Nine
2.00 KAMAL KUMAR GIRI (GSTN-19AIQPG7195L1ZC) BID ID -5954863 300000.00 .50 301500.00 Three Lakh One Thousand Five Hundred
3.00 NIRAPADA MAITI (GSTN-NA) BID ID -5954903 300000.00 .40 301200.00 Three Lakh One Thousand Two Hundred
Lowest Amount Quoted BY: UTSAB MANNA(299999.70)
BOQ Summary Details Tender Title: 4931/AGP/15TH CFC/2024-25 SL 11 Tender ID: 2024_ZPHD_791585_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTSAB MANNA (BID ID -5954748) 299999.70 L1
2 NIRAPADA MAITI (BID ID -5954903) 301200.00 L2
3 KAMAL KUMAR GIRI (BID ID -5954863) 301500.00 L3
tech_eval.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 .