Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹10,594.82 (4.65%)Rejected-Finance VILL CHAMKORA P O KARRA CHHATNA DIST BANKURA | CHHATNA | BANKURA | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹18,751.62 (8.22%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.0 L
EMD Value
₹6,020
Closing Date
5 Feb 2025, 11:00 amClosed
EXECUTIVE OFFICER CHHATNA PANCHAYAT SAMITY
KALAIBERIA CHHATNA BANKURA
Supplying, fitting, fixing of water line, hand wash basin with drain and furniture and other related works etc. at Chhatna Auditorium Hall under Chhatna Panchayat Samity under 15th FC fund (2024-25) (Activity Code- 109165805)
2025_ZPHD_807316_3
e-NIT No. 32/Chh /PS/15th CFC of 2024-25, DATED 27/01/2025
Open Tender
CIVIL WORKS
Percentage
30 days
CHHATNA PS AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,500
₹6,020
22 Feb 2025
29 Jan 2025
7 Feb 2025
29 Jan 2025
5 Feb 2025
29 Jan 2025
eProcurement System of Government of West Bengal Created By: MINTU BASULI Created Date/Time: 07-Feb-2025 04:14 PM Tender Title: Supplying, fitting, fixing of water line, hand wash basin with drain and furniture and other related works etc. at Chhatna Auditorium Hall under Chhatna Panchayat Samity under 15th FC fund (2024-25) (Activity Code- 109165805) Tender ID: 2025_ZPHD_807316_3
Tender Inviting Authority: THE EXECUTIVE OFFICER, CHHATNA PANCHAYAT SAMITI, BANKURA
Name of Work: SUPPLYING FITTING FIXING OF WATER LINE HAND WASH BASIN WITH DRAIN AND FURNITURE AND OTHER RELATED WORKS ETC AT CHHATNA AUDITORIUM HALL UNDER CHHATNA PANCHAYAT SAMITY UNDER 15TH FC FUND (2024-25) (ACTIVITY CODE- 109165805)
Contract No: e-NIT No. 32/Chh /PS/15TH CFC of 2024-25, DATED – 27/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWAPAN KUMAR BHUIN (GSTN-19AIQPB8994A1ZV) BID ID -6080313 300989.00 -24.22 228089.46 Two Lakh Twenty Eight Thousand Eighty Nine
2.00 BABLU PAL (GSTN-19ANQPP9542B1ZJ) BID ID -6084564 300989.00 -20.70 238684.28 Two Lakh Thirty Eight Thousand Six Hundred and Eighty Four
3.00 RANU TUBEWELL (GSTN-19AHXPG0998H1ZK) BID ID -6089025 300989.00 -17.99 246841.08 Two Lakh Fourty Six Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: SWAPAN KUMAR BHUIN(228089.46)
BOQ Summary Details Tender Title: Supplying, fitting, fixing of water line, hand wash basin with drain and furniture and other related works etc. at Chhatna Auditorium Hall under Chhatna Panchayat Samity under 15th FC fund (2024-25) (Activity Code- 109165805) Tender ID: 2025_ZPHD_807316_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAPAN KUMAR BHUIN (BID ID -6080313) 228089.46 L1
2 BABLU PAL (BID ID -6084564) 238684.28 L2
3 RANU TUBEWELL (BID ID -6089025) 246841.08 L3
tech_eval.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 .