Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC L1 BIDER | |
| 2 | L2₹1.5 L+₹164.82 (0.11%)Rejected-Finance | L2 | Rejected-Finance OTHER THAN L1 BIDER | |
| 3 | L3₹1.5 L+₹179.80 (0.12%)Rejected-Finance VILL NACHUR P O BAITAL DIST BANKURA PIN 722138 | BAITAL | BANKURA | WEST BENGAL | 722138 | L3 | Rejected-Finance OTHER THAN L1 BIDER |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
25 Jul 2024, 9:00 amClosed
PRADHAN UTTARBAR GP
UTTARBAR GRAM PANCHAYET OFFICE
Water Pipe Line With Tank Chandi Maro To Legel Para Kasba - 5 (97588161) (Dakshinbar)
2024_ZPHD_715798_15
e02/ 15TH CFC (TIED) /2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
DAKSHINBAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
₹3,000
5 Sept 2024
18 Jul 2024
27 Jul 2024
18 Jul 2024
23 Nov 2025
18 Jul 2024
eProcurement System of Government of West Bengal Created By: Rajib Dutta Created Date/Time: 27-Jul-2024 09:44 PM Tender Title: Water Pipe Line With Tank Chandi Maro To Legel Para Kasba - 5 (97588161) (Dakshinbar) Tender ID: 2024_ZPHD_715798_15
Tender Inviting Authority: UTTARBAR GRAM PANCHAYAT
Name of Work: Water Pipe Line With Tank Chandi Maro To Legel Para Kasba - 5 (97588161) (Dakshinbar)
Contract No. Memo no 271 /UGP/2024-2025 dt. 16/07/2024, e02/ 15TH CFC (TIED) /2024-25 SL NO.15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK MASIYAR (GSTN-19BIWPM5632H1ZM) BID ID -5298347 149830.00 -.12 149650.20 One Lakh Fourty Nine Thousand Six Hundred and Fifty
2.00 SEKH ABDUL RAHIM(GSTN-NA)--5298456 149830.00 0.00 149830.00 One Lakh Fourty Nine Thousand Eight Hundred and Thirty
3.00 SANJAY MONDAL(GSTN-NA)--5298754 149830.00 -.01 149815.02 One Lakh Fourty Nine Thousand Eight Hundred and Fifteen
Lowest Amount Quoted BY: SK MASIYAR(149650.20)
BOQ Summary Details Tender Title: Water Pipe Line With Tank Chandi Maro To Legel Para Kasba - 5 (97588161) (Dakshinbar) Tender ID: 2024_ZPHD_715798_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK MASIYAR 149650.20 L1
2 SANJAY MONDAL 149815.02 L2
3 SEKH ABDUL RAHIM 149830.00 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
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 .