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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance | L1 | Accepted-Finance R1 | |
| 2 | L2₹2.4 L+₹142.68 (0.06%)Accepted-Finance | L2 | Accepted-Finance R2 | |
| 3 | L3₹2.4 L+₹2,520.65 (1.06%)Rejected-Finance 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | L3 | Rejected-Finance R3 |
Tender Value
₹2.4 L
EMD Value
₹4,756
Closing Date
3 Feb 2024, 6:00 pmClosed
PRADHAN DABAIPANI GRAM PANCHYAT
PRADHAN DABAIPANI GRAM PANCHYAT OFFICE BHUTIA BUSTY
Const. of Protection wall Near Gram Panchyat Dabaipani Gram Panchyat Under Pulbazar Devlopment Block Bijajanbari 2023-24
2024_GTA_648353_1
NIetNo.1/PR/DPGP/15FC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Dabaipani
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
DABAIPANI GRAM PANCHYAT
₹4,756
Yes
20 Mar 2024
18 Jan 2024
6 Feb 2024
18 Jan 2024
3 Feb 2024
18 Jan 2024
eProcurement System of Government of West Bengal Created By: ASHOK MUKHIA Created Date/Time: 13-Feb-2024 04:04 PM Tender Title: PROTECTION WALL NEAR GRAM PANCHYAT OFFICE Tender ID: 2024_GTA_648353_1
Tender Inviting Authority: PRADHAN DABAIPANI GRAM PANCHYAT
Name of Work: Const. of Protection wall Near Gram Panchyat Dabaipani Gram Panchyat Under Pulbazar Devlopment Block Bijajanbari 2023-24
Contract No: NIetNo.1/PR/DPGP/15FC/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMJU RAI (GSTN-19AJNPR1126J1ZV) BID ID -4743987 237796.96 0.00 237796.96 Two Lakh Thirty Seven Thousand Seven Hundred and Ninty Six
2.00 BALAJI CONSTRUCTION(GSTN-NA)--4751090 237796.96 1.00 240174.93 Two Lakh Fourty Thousand One Hundred and Seventy Four
3.00 JINA RAI(GSTN-NA)--4750258 237796.96 -.06 237654.28 Two Lakh Thirty Seven Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: JINA RAI(237654.28)
BOQ Summary Details Tender Title: PROTECTION WALL NEAR GRAM PANCHYAT OFFICE Tender ID: 2024_GTA_648353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JINA RAI 237654.28 L1
2 RAMJU RAI 237796.96 L2
3 BALAJI CONSTRUCTION 240174.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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