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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance EAST VIVEKANANDA PALLY RAJA RAMMOHAN ROY ROAD BY LANE SILIGURI | SILIGURI | L1 | Accepted-Finance L1 Bidder | |
| 2 | L2₹2.1 L+₹104.97 (0.05%)Rejected-Finance AUSHPAL CHANDRI JHARGRAM | MEDINIPUR WEST | WEST BENGAL | 721121 | L2 | Rejected-Finance Not L1 bidder | |
| 3 | L3₹2.1 L+₹209.95 (0.10%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder |
Tender Value
₹2.1 L
EMD Value
₹5,000
Closing Date
10 Feb 2024, 1:00 pmClosed
PRADHAN
AMLAGORA GRAM PANCHAYAT, Raulia, Amlagora, Paschim Medinipur
Irrigation channel from post office to Mona Digar at Amlagora
2024_ZPHD_656827_3
13/5thSFC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Amlagora
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
OSR AC PRADHAN AMLAGORA GRAM PANCHAYAT
₹5,000
Yes
14 Mar 2024
30 Jan 2024
13 Feb 2024
31 Jan 2024
10 Feb 2024
31 Jan 2024
eProcurement System of Government of West Bengal Created By: Dinu Murmu Created Date/Time: 11-Mar-2024 05:02 PM Tender Title: Irrigation channel from post office to Mona Digar at Amlagora Tender ID: 2024_ZPHD_656827_3
Tender Inviting Authority: Pradhan, Amlagora Gram Panchayat
Name of Work: Irrigation channel from post office to Mona Digar at Amlagora under Amlagora Gram Panchayat
Contract No: 13/5thSFC/2023-24,SL.NO.-1-3 Dated : 30/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJOY SAR (GSTN-19EFPPS7799G1Z5) BID ID -4806283 209948.000 -0.050 209843.026 Two Lakh Nine Thousand Eight Hundred and Fourty Three
2.00 SANJIB SAHA(GSTN-NA)--4806035 209948.000 -0.150 209633.078 Two Lakh Nine Thousand Six Hundred and Thirty Three
3.00 Koushik Das(GSTN-NA)--4805784 209948.000 -0.100 209738.052 Two Lakh Nine Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: SANJIB SAHA(209633.078)
BOQ Summary Details Tender Title: Irrigation channel from post office to Mona Digar at Amlagora Tender ID: 2024_ZPHD_656827_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB SAHA 209633.078 L1
2 Koushik Das 209738.052 L2
3 SANJOY SAR 209843.026 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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