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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC QUOTED LOW | |
| 2 | L2₹7.4 L+₹372.53 (0.05%)Rejected-AOC METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L2 | Rejected-AOC QUOTED HIGHER THAN L1 | |
| 3 | L3₹7.4 L+₹521.55 (0.07%)Rejected-AOC | L3 | Rejected-AOC QUOTED HIGHER THAN L1 |
Tender Value
₹7.5 L
EMD Value
₹14,901
Closing Date
9 Sept 2024, 3:00 pmClosed
PRODHAN IN CHARGE
AMDANGA GRAM PANCHAYAT,AMDANGA,NORTH 24 PGS
Construction of Water treatment plant in front of Daspara Thakurtola Sansad X JL No 62 Mouza Arkhali
2024_ZPHD_743183_1
615 /AMD_GP/2024,Dated- 02/09/2024
Open Tender
CIVIL WORKS
Percentage
45 days
ARKHALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹14,901
Yes
19 Sept 2024
3 Sept 2024
12 Sept 2024
3 Sept 2024
9 Sept 2024
3 Sept 2024
eProcurement System of Government of West Bengal Created By: SANKAR DAS Created Date/Time: 13-Sep-2024 03:58 PM Tender Title: 615 /AMD_GP/2024,Dated- 02/09/2024 Tender ID: 2024_ZPHD_743183_1
Tender Inviting Authority: PRODHAN IN CHARGE
Name of Work:Construction of Water treatment plant in front of Daspara Thakurtola Sansad X JL No 62 Mouza Arkhali
Contract No: 615 /AMD_GP/2024,Dated- 02/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONDAL BUILDERS AND SUPPLIERS (GSTN-19ABQPI2158G1ZF) BID ID -5539907 745067.000 -0.050 744694.467 Seven Lakh Fourty Four Thousand Six Hundred and Ninty Four
2.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -5539946 745067.000 -0.100 744321.933 Seven Lakh Fourty Four Thousand Three Hundred and Twenty One
3.00 K.T.M. ENTERPRISE (GSTN-19CLHPK6116K1ZS) BID ID -5539972 745067.000 -0.030 744843.480 Seven Lakh Fourty Four Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(744321.933)
BOQ Summary Details Tender Title: 615 /AMD_GP/2024,Dated- 02/09/2024 Tender ID: 2024_ZPHD_743183_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS 744321.933 L1
2 MONDAL BUILDERS AND SUPPLIERS 744694.467 L2
3 K.T.M. ENTERPRISE 744843.480 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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