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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance 10 15 5A BIJAYGARH KOLKATA 700092 | KOLKATA | KOLKATA | WEST BENGAL | 700092 | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹1.1 L+₹2,252.23 (2.10%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹1.1 L+₹2,417.03 (2.25%)Rejected-Finance AUSHPAL CHANDRI JHARGRAM | MEDINIPUR WEST | WEST BENGAL | 721121 | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹1.1 L
EMD Value
₹2,700
Closing Date
9 Mar 2024, 1:00 pmClosed
Pradhan
RAULIA, AMLAGOARA, PASCHIM MEDINIPUR
Construction Pucca drain from Panjub National Bank to Das para thakurthan
2024_ZPHD_678154_7
17/15thCFC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
BARA PANCHAROL
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
OSR AC PRADHAN AMLAGORA GRAM PANCHAYAT
₹2,700
Yes
14 Jun 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
9 Mar 2024
2 Mar 2024
eProcurement System of Government of West Bengal Created By: Dinu Murmu Created Date/Time: 14-Jun-2024 03:42 PM Tender Title: Construction Pucca drain from Panjub National Bank to Das para thakurthan Tender ID: 2024_ZPHD_678154_7
Tender Inviting Authority: Pradhan, Amlagora Gram Panchayat
Name of Work: Construction Pucca drain from Panjub National Bank to Das para thakurthan under Amlagora Gram Panchayat
Contract No: 17/15thCFC/2023-24,SL.NO.-1-7 Dated : 01/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASISH KUNDU (GSTN-19AWPPK3884M1ZJ) BID ID -4972484 109865.000 -0.200 109645.270 One Lakh Nine Thousand Six Hundred and Fourty Five
2.00 Kundu Construction(GSTN-NA)--4973237 109865.000 -2.250 107393.038 One Lakh Seven Thousand Three Hundred and Ninty Three
3.00 Koushik Das(GSTN-NA)--4973293 109865.000 -0.050 109810.068 One Lakh Nine Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: Kundu Construction(107393.038)
BOQ Summary Details Tender Title: Construction Pucca drain from Panjub National Bank to Das para thakurthan Tender ID: 2024_ZPHD_678154_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kundu Construction 107393.038 L1
2 ASISH KUNDU 109645.270 L2
3 Koushik Das 109810.068 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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