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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,208.05Accepted-Finance | L1 | Accepted-Finance All BOQ are Ok and Appropriate | |
| 2 | L2₹76,361.23+₹153.18 (0.20%)Accepted-Finance | L2 | Accepted-Finance All BOQ are Ok and Appropriate | |
| 3 | L3₹76,437.82+₹229.77 (0.30%)Accepted-Finance | L3 | Accepted-Finance All BOQ are Ok and Appropriate |
Tender Value
₹76,591
EMD Value
₹1,840
Closing Date
8 Jul 2024, 1:00 pmClosed
PRADHAN
VILL - KENDA POST - BALAKDIH PS - KENDA DIST - PURULIA
CIVIL WORK
2024_ZPHD_702733_4
02/2024-25/KGP
Open Tender
CIVIL WORKS
Percentage
60 days
KENDA GP OFFICE AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
PNB, KENDA
₹1,840
Yes
11 Jul 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
eProcurement System of Government of West Bengal Created By: PARIMAL GORAI Created Date/Time: 11-Jul-2024 11:05 AM Tender Title: Installation of New Tubewell at keuta Sabardih at Konapara Tender ID: 2024_ZPHD_702733_4
Tender Inviting Authority: PRADHAN KENDA GRAM PANCHAYAT
Name of Work: Installation of New Tubewell at keuta Sabardih at Konapara
Contract No: 514/KGP/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALARAM GORAIN(GSTN-NA)--5167295 76591.000 -0.300 76361.227 Seventy Six Thousand Three Hundred and Sixty One
2.00 SANTOSH KUMAR MAHATO(GSTN-NA)--5175697 76591.000 -0.500 76208.045 Seventy Six Thousand Two Hundred and Eight
3.00 BINAY MAHATO(GSTN-NA)--5167341 76591.000 -0.200 76437.818 Seventy Six Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: SANTOSH KUMAR MAHATO(76208.045)
BOQ Summary Details Tender Title: Installation of New Tubewell at keuta Sabardih at Konapara Tender ID: 2024_ZPHD_702733_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR MAHATO 76208.045 L1
2 BALARAM GORAIN 76361.227 L2
3 BINAY MAHATO 76437.818 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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