Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-AOC AS rank -L1 | |
| 2 | L2₹4.5 L+₹9,941.86 (2.25%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L2 | Rejected-Finance As Rank-L2 | |
| 3 | L3₹4.8 L+₹34,862.81 (7.88%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L3 | Rejected-Finance As Rank-L3 | |
| 4 | L4₹4.9 L+₹46,262.81 (10.5%)Rejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L4 | Rejected-Finance As Rank-L4 | |
| 5 | L5₹6.6 L+₹2.2 L (48.8%)Rejected-Finance NORTH 24 PGS NORTH 24 PARAGANAS WEST BENGAL | L5 | Rejected-Finance As Rank-L5 |
Tender Value
₹6.6 L
EMD Value
₹13,256
Closing Date
4 Dec 2024, 4:00 pmClosed
Prodhan
Chandigarh GP
Contsruction of solar system water treatment plant at near the Shope of Mojammed at Chankiya XX under Chandigarh GP
2024_ZPHD_775651_1
NIT 006
Open Tender
CIVIL WORKS
Percentage
Chandigarh GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
CHANDIGAR GRAM PANCHAYAT
₹13,256
Chandigarh GP
20 Feb 2025
28 Nov 2024
6 Dec 2024
28 Nov 2024
4 Dec 2024
28 Nov 2024
2 Dec 2024
eProcurement System of Government of West Bengal Created By: SOUMEN SAMADDAR Created Date/Time: 19-Dec-2024 02:32 PM Tender Title: sOLER WATER TREATMENT PLANT Tender ID: 2024_ZPHD_775651_1
Tender Inviting Authority: Prodhan ,Chandigarh GP.
Name of Work: Contsruction of solar system water treatment plant at near the Shope of Mojammed at Chankiya XX under Chandigarh GP
Contract No: 001.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STP ENTERPRISE (GSTN-19ACWFS8843H1Z4) BID ID -5813239 662791.000 -0.250 661134.023 Six Lakh Sixty One Thousand One Hundred and Thirty Four
2.00 TUHIN ENTERPRISE (GSTN-19ABZPI4564M1ZN) BID ID -5807790 662791.000 -28.010 477143.241 Four Lakh Seventy Seven Thousand One Hundred and Fourty Three
3.00 RAHAMAN ENTERPRISE (GSTN-19BSBPR6893L1ZS) BID ID -5808124 662791.000 -31.770 452222.299 Four Lakh Fifty Two Thousand Two Hundred and Twenty Two
4.00 SRISTI ENTERPRISE (GSTN-19CSNPS9707D1Z4) BID ID -5812092 662791.000 -0.700 658151.463 Six Lakh Fifty Eight Thousand One Hundred and Fifty One
5.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (GSTN-19CECPM5184B1ZJ) BID ID -5812417 662791.000 -33.270 442280.434 Four Lakh Fourty Two Thousand Two Hundred and Eighty
6.00 ROYAL CONSTRUCTION AND BUILDERS (GSTN-19BPYPA4157E1ZM) BID ID -5813165 662791.000 -26.290 488543.246 Four Lakh Eighty Eight Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(442280.434)
BOQ Summary Details Tender Title: sOLER WATER TREATMENT PLANT Tender ID: 2024_ZPHD_775651_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS (BID ID -5812417) 442280.434 L1
2 RAHAMAN ENTERPRISE (BID ID -5808124) 452222.299 L2
3 TUHIN ENTERPRISE (BID ID -5807790) 477143.241 L3
4 ROYAL CONSTRUCTION AND BUILDERS (BID ID -5813165) 488543.246 L4
5 SRISTI ENTERPRISE (BID ID -5812092) 658151.463 L5
6 STP ENTERPRISE (BID ID -5813239) 661134.023 L6
tech_bid_open.pdf
tech_eval.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 .