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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.3 L+₹25.14 (0.02%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.3 L+₹50.27 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
10 Feb 2025, 6:55 pmClosed
PRADHAN MANOHARPUR GRAM PANCHAYAT
PRADHAN MANOHARPUR GRAM PANCHAYAT
CONCRETE DRAIN NEAR GOPINATHPUR PNB KIOSK AT GOPINATHPUR IN MANOHARPUR GRAM PANCHAYAT ACTIVITY CODE 98152775
2025_ZPHD_809648_1
20/15 th CFC 24-25
Open Tender
CIVIL WORKS
Percentage
GOPINATHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,000
Yes
24 Feb 2025
31 Jan 2025
13 Feb 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
eProcurement System of Government of West Bengal Created By: Gouri Sankar Atta Created Date/Time: 17-Feb-2025 06:03 PM Tender Title: CONCRETE DRAIN NEAR GOPINATHPUR PNB KIOSK AT GOPINATHPUR IN MANOHARPUR GRAM PANCHAYAT ACTIVITY CODE 98152775 Tender ID: 2025_ZPHD_809648_1
Tender Inviting Authority: PRADHAN,MANOHARPUR GRAM PANCHAYAT
Name of Work: CONCRETE DRAIN NEAR GOPINATHPUR PNB KIOSK AT GOPINATHPUR IN MANOHARPUR GRAM PANCHAYAT ACTIVITY CODE 98152775
Contract No: Pradhan,Manoharpur Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIR KUMAR BARIK (GSTN-19ASVPB0958M1Z1) BID ID -6090201 125680.00 -.01 125667.43 One Lakh Twenty Five Thousand Six Hundred and Sixty Seven
2.00 M/S DUTTA SUPPLIER (GSTN-NA) BID ID -6090129 125680.00 -.05 125617.16 One Lakh Twenty Five Thousand Six Hundred and Seventeen
3.00 MANIKANCHAN CHANDA (GSTN-NA) BID ID -6090288 125680.00 -.03 125642.30 One Lakh Twenty Five Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: M/S DUTTA SUPPLIER(125617.16)
BOQ Summary Details Tender Title: CONCRETE DRAIN NEAR GOPINATHPUR PNB KIOSK AT GOPINATHPUR IN MANOHARPUR GRAM PANCHAYAT ACTIVITY CODE 98152775 Tender ID: 2025_ZPHD_809648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUTTA SUPPLIER (BID ID -6090129) 125617.16 L1
2 MANIKANCHAN CHANDA (BID ID -6090288) 125642.30 L2
3 SAMIR KUMAR BARIK (BID ID -6090201) 125667.43 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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