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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.3 L+₹25.71 (0.02%)Rejected-Finance UTTAR KANPUR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.3 L+₹38.57 (0.03%)Rejected-Finance UTTAR KANPUR P O UTTAR KANPUR RAMNAGAR PURBA MEDINIPUR | RAMNAGAR | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹2,571
Closing Date
4 Jan 2025, 10:00 amClosed
PRADHAN
DEPAL GRAM PANCHAYAT OFFICE
Water pipe line connection near gp office and akulbar stall
2024_ZPHD_791554_2
Depal GP 15TH CFC 08
Open Tender
CIVIL WORKS
Percentage
30 days
DEPAL UTTAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
₹2,571
Yes
10 Feb 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
4 Jan 2025
28 Dec 2024
eProcurement System of Government of West Bengal Created By: GITASREE MAITY Created Date/Time: 09-Jan-2025 03:35 PM Tender Title: Water pipe line connection near gp office and akulbar stall Tender ID: 2024_ZPHD_791554_2
Tender Inviting Authority: Pradhan, DEPAL Gram Panchayat
Name of Work: Estimate of Water pipe line connection near gp office and akulbar stall. Code - 93601074
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMAL MAITY (GSTN-19AIOPM9840N1Z8) BID ID -5951972 128555.00 0.00 128555.00 One Lakh Twenty Eight Thousand Five Hundred and Fifty Five
2.00 RELATION BUILDING SOLUTION (GSTN-NA) BID ID -5952057 128555.00 -.01 128542.14 One Lakh Twenty Eight Thousand Five Hundred and Fourty Two
3.00 JANA ENTERPRISE (GSTN-NA) BID ID -5951652 128555.00 -.03 128516.43 One Lakh Twenty Eight Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: JANA ENTERPRISE(128516.43)
BOQ Summary Details Tender Title: Water pipe line connection near gp office and akulbar stall Tender ID: 2024_ZPHD_791554_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANA ENTERPRISE (BID ID -5951652) 128516.43 L1
2 RELATION BUILDING SOLUTION (BID ID -5952057) 128542.14 L2
3 AMAL MAITY (BID ID -5951972) 128555.00 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
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