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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC RAMESWARPUR P O DUPSA P S KALNA DIST PURBA BARDHAMAN PIN 713519 | KALNA | PURBA BARDHAMAN | WEST BENGAL | 713519 | L1 | Accepted-AOC l1 | |
| 2 | L2₹5.8 L+₹584.53 (0.10%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L2₹5.8 L+₹584.53 (0.10%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹5.8 L
EMD Value
₹11,700
Closing Date
16 Dec 2023, 11:30 amClosed
PRODHAN
NANDI GP
Construction of SWM Project at HATIPOTA under Nandai GP
2023_ZPHD_615510_1
0425/SWM/NGP/eNIT/2023 Dt- 30/11/2023
Open Tender
CIVIL WORKS
Percentage
45 days
HATIPOTA
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹11,700
Yes
27 Sept 2024
7 Dec 2023
19 Dec 2023
7 Dec 2023
16 Dec 2023
7 Dec 2023
eProcurement System of Government of West Bengal Created By: SUBHENDU BIKASH PATRA Created Date/Time: 09-Jan-2024 12:38 PM Tender Title: Construction of SWM Project at HATIPOTA under Nandai GP Tender ID: 2023_ZPHD_615510_1
Tender Inviting Authority: Prodhan, Nandai GP
Name of Work: Construction of SWM Project at HATIPOTA under Nandai GP
Contract No: 0425/SWM/NGP/eNIT/2023, Dt: 30/11/2023 Contract No: 8910924542
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINDHUJA CONSTRUCTION(GSTN-19BZYPM7749G1ZA) 584531.000 0.000 584531.000 Five Lakh Eighty Four Thousand Five Hundred and Thirty One
2.00 MALLIK ENTERPRISE(GSTN-NA) 584531.000 -0.000 584531.000 Five Lakh Eighty Four Thousand Five Hundred and Thirty One
3.00 MAA BHAGABATI SUPPLIER CONS CONTRACTOR(GSTN-NA) 584531.000 -0.100 583946.469 Five Lakh Eighty Three Thousand Nine Hundred and Fourty Six
Lowest Amount Quoted BY: MAA BHAGABATI SUPPLIER CONS CONTRACTOR(583946.469)
BOQ Summary Details Tender Title: Construction of SWM Project at HATIPOTA under Nandai GP Tender ID: 2023_ZPHD_615510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGABATI SUPPLIER CONS CONTRACTOR 583946.469 L1
2 MALLIK ENTERPRISE 584531.000 L2
3 SINDHUJA CONSTRUCTION 584531.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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