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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 6 BRAUN FIELD ROW KOLKATA 700027 | KOLKATA | WEST BENGAL | 700027 | L1 | Accepted-AOC AWARD OF CONTRACT | |
| 2 | L2₹1.7 L+₹5,380.32 (3.20%)Rejected-Finance BEGAMPUR HOOGHLY | BEGAMPUR | HOOGHLY | WEST BENGAL | L2 | Rejected-Finance QUOTED HIGHER THAN L1 | |
| 3 | L3₹1.7 L+₹6,725.40 (4.00%)Rejected-Finance 4A TIJJALA LANE KOLKATA 39 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | L3 | Rejected-Finance QUOTED HIGHER THAN L1 |
Tender Value
₹1.7 L
EMD Value
₹3,363
Closing Date
31 Jul 2024, 2:00 pmClosed
PRADHAN, PANCHGHARA GP
PANCHGHARA GRAM PANCHAYAT
CONSTRUCTION OF SUB MERSIBLE WITH WATER PIPELINE AT JAYKRISHNAPUR MOLLA PARA MASZID.
2024_ZPHD_720066_1
PGP/247/2024, Sl-1
Open Tender
CIVIL WORKS
Percentage
10 days
JAYKRISHNAPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,363
14 Aug 2024
23 Jul 2024
2 Aug 2024
23 Jul 2024
31 Jul 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: Bijan Behari Patra Created Date/Time: 10-Aug-2024 06:22 PM Tender Title: PGP/247/2024, Sl-1 Tender ID: 2024_ZPHD_720066_1
Tender Inviting Authority:
Name of Work: CONSTRUCTION OF SUB MERSIBLE WITH WATER PIPELINE AT JAYKRISHNAPUR MOLLA PARA MASZID.
Contract No: PGP/247/2024, Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R N ENTERPRISE(GSTN-NA)--5348683 168135.000 -0.000 168135.000 One Lakh Sixty Eight Thousand One Hundred and Thirty Five
2.00 S B ENTERPRISE(GSTN-NA)--5348728 168135.000 4.000 174860.400 One Lakh Seventy Four Thousand Eight Hundred and Sixty
3.00 ASH ENTERPRISE(GSTN-NA)--5341808 168135.000 3.200 173515.320 One Lakh Seventy Three Thousand Five Hundred and Fifteen
Lowest Amount Quoted BY: R N ENTERPRISE(168135.000)
BOQ Summary Details Tender Title: PGP/247/2024, Sl-1 Tender ID: 2024_ZPHD_720066_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R N ENTERPRISE 168135.000 L1
2 ASH ENTERPRISE 173515.320 L2
3 S B ENTERPRISE 174860.400 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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