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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹3.5 L+₹349.94 (0.10%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹3.5 L+₹699.88 (0.20%)Accepted-Finance | L3 | Accepted-Finance Financial Bid Accepted |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
29 Jul 2024, 12:00 pmClosed
PRADHAN
KARNAGARH GRAM PANCHAYAT OFFICE
CONSTRUCTION OF PAKA DRAIN FROM AMIT TELECOM TO BAIDYANATH MALER MATH
2024_ZPHD_718040_2
ENIT-8/2024-2025/KARNGP
Open Tender
CIVIL WORKS
Percentage
30 days
SANSAD GODAPIASAL 2 JL NO 469
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN , KARNAGARH GRAM PANCHAYAT
₹7,000
1 Aug 2024
20 Jul 2024
31 Jul 2024
20 Jul 2024
29 Jul 2024
20 Jul 2024
eProcurement System of Government of West Bengal Created By: Saraswati Mandi Created Date/Time: 01-Aug-2024 12:46 PM Tender Title: CONSTRUCTION OF PAKA DRAIN FROM AMIT TELECOM TO BAIDYANATH MALER MATH Tender ID: 2024_ZPHD_718040_2
Tender Inviting Authority: PRADHAN, KARNAGARH GRAM PANCHAYAT, SALBONI PANCHAYAT SAMITY
Name of Work: CONSTRUCTION OF PAKA DRAIN FROM AMIT TELECOM TO BAIDYANATH MALER MATH
Contract No: ENIT- 8/2024-2025/KARNGP (SL NO - 2 )
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEPURASENI ENTERPRISE(GSTN-NA)--5321398 349938.00 -.10 349588.06 Three Lakh Fourty Nine Thousand Five Hundred and Eighty Eight
2.00 Sri Biswanath Construction And Suppliers(GSTN-NA)--5321245 349938.00 0.00 349938.00 Three Lakh Fourty Nine Thousand Nine Hundred and Thirty Eight
3.00 TAPAN DUARY(GSTN-NA)--5334289 349938.00 -.20 349238.12 Three Lakh Fourty Nine Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: TAPAN DUARY(349238.12)
BOQ Summary Details Tender Title: CONSTRUCTION OF PAKA DRAIN FROM AMIT TELECOM TO BAIDYANATH MALER MATH Tender ID: 2024_ZPHD_718040_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN DUARY 349238.12 L1
2 NEPURASENI ENTERPRISE 349588.06 L2
3 Sri Biswanath Construction And Suppliers 349938.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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