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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24,950Accepted-Finance 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET 33 LINTON STREET VILLAGE TOWN 33 LINTON STREET CITY KOLKATA KOLKOTA WEST BENGAL 700014 INDIA | KOLKATA | WEST BENGAL | 700014 | L1 | Accepted-Finance L1 AND LOWEST | |
| 2 | L2₹24,975+₹25 (0.10%)Accepted-Finance VILLAGE KANDAPASARA PO DURGAPUR PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | DURGAPUR | PURBA MEDINIPUR | WEST BENGAL | 721631 | L2 | Accepted-Finance L2 AND LOWER | |
| 3 | L3₹24,995+₹45 (0.18%)Accepted-Finance VILLAGE BAR KANDAPASARA PO NANDIGRAM PS NANDIGRAM DIST PURBA MEDINIPUR PIN 721631 WEST BENGAL | NANDIGRAM | PURBA MEDINIPUR | WEST BENGAL | 721631 | L3 | Accepted-Finance L3 AND LOWER |
Tender Value
₹25,000
Closing Date
17 Sept 2024, 6:00 pmClosed
PRADHAN BHEKUTIA GRAM PANCHAYAT
VILL AND PO-BHEKUTIA PS-NANDIGRAM DIST-PURBA MEDINIPUR
Extension of PVC Pipe Line for Drinking Water from jawarharlal Jana house Submershible to Manuchak Jana Para SSK at manuchak
2024_ZPHD_746838_4
BHEKUTIA/NIT-01/TIED/2024-2025
Open Tender
CIVIL WORKS
Percentage
15 days
BHEKUTIA GRAM PANCHAYAT
Please refer tender documents
4 documents required · 4 mandatory
₹250
PRADHAN BHEKUTIA GRAM PANCHAYAT
OFFICE OF THE PRADHAN BHEKUTIA GRAM PANCHAYAT
25 Sept 2024
9 Sept 2024
20 Sept 2024
9 Sept 2024
17 Sept 2024
9 Sept 2024
16 Sept 2024
eProcurement System of Government of West Bengal Created By: Sk Mannan Mahammad Created Date/Time: 24-Sep-2024 02:50 PM Tender Title: BHEKUTIA/NIT-01/TIED/2024-2025 SL-04 Tender ID: 2024_ZPHD_746838_4
Tender Inviting Authority: PRADHAN, BHEKUTIA GRAM PANCHAYAT
Name of Work: Extension of PVC Pipe Line for Drinking Water from jawarharlal Jana house Submershible to Manuchak Jana Para SSK at manuchak JL NO 159 Plot no - 592- 612 Booth 30 Samsad - 04 ,IN Favour OF Bhekutia Gram Panchyat Office Under Nandigram - 1 Devlopment Block from the CFC - BG - TIED fund for the year 2023 - 2024. Supplymentary Plan Sl no -04
Contract No: BHEKUTIA/NIT-01 / TIED /2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANDIP MAITY (GSTN-19AKSPM3372M2ZA) BID ID -5581016 25000.00 -.10 24975.00 Twenty Four Thousand Nine Hundred and Seventy Five
2.00 MAITY ENTERPRISE (GSTN-19AZGPM8309M1ZQ) BID ID -5573227 25000.00 -.20 24950.00 Twenty Four Thousand Nine Hundred and Fifty
3.00 PALTU KUMAR JANA (GSTN-19BAKPJ8281M1ZW) BID ID -5573985 25000.00 -.02 24995.00 Twenty Four Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: MAITY ENTERPRISE(24950.00)
BOQ Summary Details Tender Title: BHEKUTIA/NIT-01/TIED/2024-2025 SL-04 Tender ID: 2024_ZPHD_746838_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAITY ENTERPRISE (BID ID -5573227) 24950.00 L1
2 SANDIP MAITY (BID ID -5581016) 24975.00 L2
3 PALTU KUMAR JANA (BID ID -5573985) 24995.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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