Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-Finance | 1 | Accepted-Finance Documents Submitted | |
| 2 | 2₹1.2 L+₹72 (0.06%)Accepted-Finance | 2 | Accepted-Finance Documents Submitted | |
| 3 | 3₹1.2 L+₹792 (0.66%)Accepted-Finance TARANGAKHALI DEMARI PURBA MEDINIPUR | DEMARI | PURBA MEDINIPUR | WEST BENGAL | 3 | Accepted-Finance Documents Submitted |
Tender Value
₹1.2 L
EMD Value
₹2,400
Closing Date
9 Mar 2024, 3:00 pmClosed
PRADHAN , RAGHUNATHPUR-II GP
SONAPETYA, TAMLUK, PURBA MEDINIPUR
Construction of Concrete Dustbin near Soyadighi Part Basic Pry. School at Soyadighi Part Basic Sansad
2024_ZPHD_676901_3
NIT NO- 20/2023-24/15th FC Fund
Open Tender
CIVIL WORKS
Percentage
15 days
UNDER RAGHUNATHPUR-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, RAGHUNATHPUR-II GP
₹2,400
8 Oct 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
9 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: Uttam Kumar Das Created Date/Time: 12-Mar-2024 04:26 PM Tender Title: NIT NO- 20/2023-24/15th FC Fund/ SL 03 Tender ID: 2024_ZPHD_676901_3
Tender Inviting Authority: The Pradhan, Raghunathpur-II Gram Panchayat , Sahid Matangini Block
Name of Work: Construction of Concrete Dustbin near Soyadighi Part Basic Pry. School at Soyadighi Part Basic Sansad
Contract No: NIT NO- 20/2023-24/15th FC Fund/ NO- 03 DATED- 24/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRATA KUMAR MANDAL (GSTN-19AEAPM6715L1Z7) BID ID -4973785 120000.00 .60 120720.00 One Lakh Twenty Thousand Seven Hundred and Twenty
2.00 BULBUL ENTERPRISE(GSTN-NA)--4973400 120000.00 -.06 119928.00 One Lakh Ninteen Thousand Nine Hundred and Twenty Eight
3.00 MAA TARA IMARATI SUPPLIERS(GSTN-NA)--4972982 120000.00 0.00 120000.00 One Lakh Twenty Thousand
Lowest Amount Quoted BY: BULBUL ENTERPRISE(119928.00)
BOQ Summary Details Tender Title: NIT NO- 20/2023-24/15th FC Fund/ SL 03 Tender ID: 2024_ZPHD_676901_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULBUL ENTERPRISE 119928.00 L1
2 MAA TARA IMARATI SUPPLIERS 120000.00 L2
3 SUBRATA KUMAR MANDAL 120720.00 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
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 .