Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 | l1₹2.4 LAccepted-AOC | l1 | Accepted-AOC lowest | |
| 2 | l2₹2.5 L+₹2,441.05 (1.00%)Rejected-Finance | l2 | Rejected-Finance high | |
| 3 | l3₹2.5 L+₹3,661.58 (1.50%)Rejected-Finance | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹4,882
Closing Date
14 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
G P OFFICE
CC DRAIN FROM KABARSTHAN TO SK FAJAL AT S 04
2024_ZPHD_779159_1
1410/BGP/2024
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER BORA G P
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN BORA GRAM PANCHAYAT
₹4,882
23 Dec 2024
5 Dec 2024
16 Dec 2024
5 Dec 2024
14 Dec 2024
5 Dec 2024
eProcurement System of Government of West Bengal Created By: Kauik Mandal Created Date/Time: 23-Dec-2024 12:23 AM Tender Title: 1410/BGP/2024 SL 01 Tender ID: 2024_ZPHD_779159_1
Tender Inviting Authority: Prodhan , Bora Gram Panchayat
Name of Work: CC DRAIN FROM KABARSTHAN TO SK FAJAL AT S 04
Contract No: 1410/Bora//2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDIMATA BUILDERS (GSTN-19AKAPS5685F1ZQ) BID ID -5831413 244105.000 1.000 246546.050 Two Lakh Fourty Six Thousand Five Hundred and Fourty Six
2.00 UPASANA ENGINEERS AND CONTRACTORS (GSTN-19AMHPD9872G1ZN) BID ID -5831488 244105.000 1.500 247766.575 Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Six
3.00 AMAR NAGA (GSTN-NA) BID ID -5831456 244105.000 -0.000 244105.000 Two Lakh Fourty Four Thousand One Hundred and Five
Lowest Amount Quoted BY: AMAR NAGA(244105.000)
BOQ Summary Details Tender Title: 1410/BGP/2024 SL 01 Tender ID: 2024_ZPHD_779159_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR NAGA (BID ID -5831456) 244105.000 L1
2 CHANDIMATA BUILDERS (BID ID -5831413) 246546.050 L2
3 UPASANA ENGINEERS AND CONTRACTORS (BID ID -5831488) 247766.575 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
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 .