Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹2.9 L+₹2,857.18 (1.01%)Rejected-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Rejected-Finance 1ST LOWEST | |
| 3 | L3₹2.9 L+₹5,686.15 (2.01%)Rejected-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Rejected-Finance 2ND LOWEST |
Tender Value
₹2.8 L
EMD Value
₹5,658
Closing Date
7 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN DAII GP
BELANAGAR,HOWRAH
INSTALLATION OF DRINKING WATER AT SITALATALA CODE 97645333 TIED 15TH FC
2024_ZPHD_776456_3
WB/HOW/BJPS/DAII GP/NIT-11/2024-25
Open Tender
CIVIL WORKS
Percentage
BALLY CT
Please refer Tender documents.
7 documents required · 7 mandatory
₹1,500
PRODHAN DURGAPUR ABHOYNAGAR GP II
₹5,658
Yes
11 Dec 2024
29 Nov 2024
10 Dec 2024
29 Nov 2024
7 Dec 2024
29 Nov 2024
29 Nov 2024 - 7 Dec 2024
eProcurement System of Government of West Bengal Created By: Shiladitya Samanta Created Date/Time: 11-Dec-2024 05:57 PM Tender Title: WB/HOW/BJPS/DAII GP/NIT-11/2024-25 Tender ID: 2024_ZPHD_776456_3
Tender Inviting Authority: PRODHAN,DURGAPUR ABHOYNAGAR GRAM PANCHAYAT II
Name of Work:INSTALLATION OF DRINKING WATER AT SITALATALA,HOWRAH MOUJA : BALLY CT, JL NO. 14 UNDER 15TH FC
Contract No: 9433433836
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA LAXMI ENTERPRISE (GSTN-NA) BID ID -5826603 282897.00 1.00 285725.97 Two Lakh Eighty Five Thousand Seven Hundred and Twenty Five
2.00 LOKENATH ENTERPRISE (GSTN-NA) BID ID -5826726 282897.00 2.00 288554.94 Two Lakh Eighty Eight Thousand Five Hundred and Fifty Four
3.00 DANSIKHA ENTERPRISES (GSTN-NA) BID ID -5826491 282897.00 -.01 282868.71 Two Lakh Eighty Two Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: DANSIKHA ENTERPRISES(282868.71)
BOQ Summary Details Tender Title: WB/HOW/BJPS/DAII GP/NIT-11/2024-25 Tender ID: 2024_ZPHD_776456_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANSIKHA ENTERPRISES (BID ID -5826491) 282868.71 L1
2 MAA LAXMI ENTERPRISE (BID ID -5826603) 285725.97 L2
3 LOKENATH ENTERPRISE (BID ID -5826726) 288554.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .