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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.6 L+₹2,569.06 (1.00%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹5,138.12 (2.00%)Rejected-AOC VILL DIGHAPARA P O BARAJAGULI DIST NADIA W B PIN 741221 | BARAJAGULI | NADIA | WEST BENGAL | 741221 | L3 | Rejected-AOC L3 |
Tender Value
₹2.6 L
EMD Value
₹5,138
Closing Date
12 Aug 2024, 3:00 pmClosed
PRODHAN
KAMPA CHAKLA GP
CONS OF PUCCA DRAIN WITH SLAB FROM KUNDU SHOP TO GAUTAM GANGULY AT PALLADAHA XIII 97798880
2024_ZPHD_728168_2
7-KCGP-15THFC TIED-1ST INSTALMENT-2024-25,
Open Tender
CIVIL WORKS
Percentage
30 days
PALLADAHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹5,138
Yes
16 Aug 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
12 Aug 2024
5 Aug 2024
eProcurement System of Government of West Bengal Created By: SHAINY DAS Created Date/Time: 16-Aug-2024 04:23 PM Tender Title: CONS OF PUCCA DRAIN WITH SLAB FROM KUNDU SHOP TO GAUTAM GANGULY AT PALLADAHA XIII 97798880 Tender ID: 2024_ZPHD_728168_2
Tender Inviting Authority: Prodhan, Kampa Chakla Gram panchayat
Name of Work:CONS OF PUCCA DRAIN WITH SLAB FROM KUNDU SHOP TO GAUTAM GANGULY AT PALLADAHA XIII 97798880
Contract No: 7/KCGP/15TH FC TIED /1st INSTALLMENT/2024-25, Dated: 05.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMPRITI ENTERPRISE (GSTN-19AXHPP1794Q1ZF) BID ID -5388789 256906.000 2.000 262044.120 Two Lakh Sixty Two Thousand Fourty Four
2.00 MESSRS. S.PAUL ENTERPRISE (GSTN-19ALWPP3266G2ZD) BID ID -5388818 256906.000 1.000 259475.060 Two Lakh Fifty Nine Thousand Four Hundred and Seventy Five
3.00 ADITI ENTERPRISE(GSTN-NA)--5388771 256906.000 0.000 256906.000 Two Lakh Fifty Six Thousand Nine Hundred and Six
Lowest Amount Quoted BY: ADITI ENTERPRISE(256906.000)
BOQ Summary Details Tender Title: CONS OF PUCCA DRAIN WITH SLAB FROM KUNDU SHOP TO GAUTAM GANGULY AT PALLADAHA XIII 97798880 Tender ID: 2024_ZPHD_728168_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI ENTERPRISE 256906.000 L1
2 MESSRS. S.PAUL ENTERPRISE 259475.060 L2
3 SAMPRITI ENTERPRISE 262044.120 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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