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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC MOTIGANJ SAMSI RATUA MALDA 732139 | MALDAH | WEST BENGAL | 732139 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.9 L+₹28.89 (0.01%)Rejected-Finance MAHESHPUR SAMSI RATUA MALDA 732139 | MALDAH | WEST BENGAL | 732139 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹173.37 (0.06%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹5,780
Closing Date
22 Aug 2024, 6:55 pmClosed
Prodhan
Samsi Gram Panchayat
Construction of community hall at GP office under Samsi GP in Ratua-I panchayat samiti.
2024_ZPHD_728747_3
07(e)/5thFC, Memo 922/SGP/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
Samsi Gram Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,780
Yes
21 Oct 2024
6 Aug 2024
24 Aug 2024
6 Aug 2024
22 Aug 2024
6 Aug 2024
eProcurement System of Government of West Bengal Created By: PROSHANTA TIKADER Created Date/Time: 31-Aug-2024 11:19 AM Tender Title: Construction of community hall at GP office under Samsi GP in Ratua-I panchayat samiti. Tender ID: 2024_ZPHD_728747_3
Tender Inviting Authority: PRODHAN SAMSI GRAM PANCHAYAT
Name of Work:Construction of community hall at GP office under Samsi GP in Ratua-I panchayat samiti.
Contract No: NIT No.-07(e)/5th FC (Tied)/2024-25 Memo No:922/SGP/2024, SL No.-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJA CONSTRUCTION(GSTN-NA)--5473375 288952.000 -0.060 288778.629 Two Lakh Eighty Eight Thousand Seven Hundred and Seventy Eight
2.00 TAPAN DAS(GSTN-NA)--5473773 288952.000 -0.050 288807.524 Two Lakh Eighty Eight Thousand Eight Hundred and Seven
3.00 M/S ARMAN ENTERPRISE(GSTN-NA)--5474128 288952.000 -0.000 288952.000 Two Lakh Eighty Eight Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S RAJA CONSTRUCTION(288778.629)
BOQ Summary Details Tender Title: Construction of community hall at GP office under Samsi GP in Ratua-I panchayat samiti. Tender ID: 2024_ZPHD_728747_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA CONSTRUCTION 288778.629 L1
2 TAPAN DAS 288807.524 L2
3 M/S ARMAN ENTERPRISE 288952.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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