Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹3.5 L+₹1,397.16 (0.40%)Rejected-AOC BOXIRHAT COOCH BEHAR | PURBA BARDHAMAN | WEST BENGAL | 713148 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹3.5 L+₹1,746.45 (0.50%)Rejected-Finance BANSHBARI MALDA | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.5 L
EMD Value
₹6,986
Closing Date
5 Aug 2024, 6:00 pmClosed
PRODHAN MAHISHKUCHI-I GP
MAHISHKUCHI I GP SALDANGA MAHISHKUCHI BOXIRHAT TUFANGANJ COOCHBEHAR
CONSTRUCTION OF SOLAR DRINKING WATER UNIT AT SOLID WASTE MANAGEMENT SITE MAHISHKUCI VILLAGE UNDER MAHISHKUCHI-I GP UNDER TUFANGANJ-II PANCHAYAT SAMITY, 15TH FC 2024-25 . ACTIVITY CODE 107119148 (2024-25)
2024_ZPHD_722850_1
05/MK-I/2024-25
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
45 days
MAHISHKUCHI-I GP
Please refer Tender documents.
7 documents required · 7 mandatory
₹0
₹6,986
22 Aug 2024
29 Jul 2024
8 Aug 2024
29 Jul 2024
5 Aug 2024
29 Jul 2024
eProcurement System of Government of West Bengal Created By: BISHNU MOHAN BISWAS Created Date/Time: 19-Aug-2024 11:08 AM Tender Title: 05/MK-I/2024-25 Tender ID: 2024_ZPHD_722850_1
Tender Inviting Authority: PRODHAN, MAHISHKUCHI-I, TUFANGANJ PANCHAYAT SAMITY
Name of Work: CONSTRUCTION OF SOLAR DRINKING WATER UNIT AT SOLID WASTE MANAGEMENT SITE MAHISHKUCI VILLAGE UNDER MAHISHKUCHI-I GP UNDER TUFANGANJ-II PANCHAYAT SAMITY, 15TH FC 2024-25 Activity id- 107119148 (2024-25)
Contract No: 05/MK-I/2024-25 Dated: 26-07-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kankan Maitra(GSTN-NA)--5381486 349290.068 -0.600 347194.328 Three Lakh Fourty Seven Thousand One Hundred and Ninty Four
2.00 SUBRATA SAHA(GSTN-NA)--5381420 349290.068 -0.100 348940.778 Three Lakh Fourty Eight Thousand Nine Hundred and Fourty
3.00 NARAYAN CHANDRA DEY(GSTN-NA)--5381016 349290.068 -0.200 348591.488 Three Lakh Fourty Eight Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: Kankan Maitra(347194.328)
BOQ Summary Details Tender Title: 05/MK-I/2024-25 Tender ID: 2024_ZPHD_722850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kankan Maitra 347194.328 L1
2 NARAYAN CHANDRA DEY 348591.488 L2
3 SUBRATA SAHA 348940.778 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 .