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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.5 L+₹2,500.27 (1.00%)Rejected-Finance VILL GORAHAR GOSAICHAK P O KATKADEVICHAK DIST PURBA MEDINIPUR | PURBA MEDINIPUR | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹2,750.27 (1.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
8 Jan 2024, 2:00 pmClosed
Pradhan Janka Gram Panchayat
Janka,Khejuri,Purba Medinipur
COVER DRAIN FROM MOHINI PRAMANIKS RATION SHOP TO NABANSHU PRAMANIKS HOUSE AT PURBA AJANBARI UNDER JANKA GRAM PANCHAYAT.Activity code - 70981676
2023_ZPHD_635181_2
WB/PM/KHJ2/JAN/NIT-33/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
PURBA AJANBARI UNDER JANKA GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Janka Gram Panchayat vide A/c No. 22447185784
₹5,000
20 Jan 2024
30 Dec 2023
11 Jan 2024
31 Dec 2023
8 Jan 2024
31 Dec 2023
eProcurement System of Government of West Bengal Created By: SUCHETA PRAMANIK SAHOO Created Date/Time: 20-Jan-2024 02:52 PM Tender Title: WB/PM/KHJ2/JAN/NIT-33/23-24_2 Tender ID: 2023_ZPHD_635181_2
Tender Inviting Authority: Janka Gram Panchayat
Name of Work: COVER DRAIN FROM MOHINI PRAMANIK'S RATION SHOP TO NABANSHU PRAMANIK'S HOUSE AT PURBA AJANBARI UNDER JANKA GRAM PANCHAYAT.Activity code - 70981676
Contract No: NIT NO-33/JANKA/15TH CFC/TIED/2023-24 Sl. No-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BILASH DAS (GSTN-19BKZPD3257Q1Z4) BID ID -4578399 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
2.00 SUBIR MISHRA(GSTN-NA)--4578438 250000.00 1.10 252750.00 Two Lakh Fifty Two Thousand Seven Hundred and Fifty
3.00 KAMAL MISHRA(GSTN-NA)--4578236 250000.00 -.00 249999.73 Two Lakh Fourty Nine Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: KAMAL MISHRA(249999.73)
BOQ Summary Details Tender Title: WB/PM/KHJ2/JAN/NIT-33/23-24_2 Tender ID: 2023_ZPHD_635181_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL MISHRA 249999.73 L1
2 BILASH DAS 252500.00 L2
3 SUBIR MISHRA 252750.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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