Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹1.5 L−₹28,255.10 (16.2%)Rejected-Finance 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹1.8 L+₹2,617.35 (1.50%)Rejected-Finance | L3 | Rejected-Finance 3RD LOWEST | |
| 4 | Rejected-Technical VILLAGE POST OFFICE ADHATA 24 PARGANAS NORTH PIN 743221 | ADHATA | NORTH 24 PARGANAS | WEST BENGAL | 743221 | - | Rejected-Technical rejection resolution ortho o parikalpana resolution dt 16.06.2024 |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
21 Mar 2024, 5:00 pmClosed
PRADHAN
HATURIA-I GRAM PANCHAYAT
Construction of drinking water kiosk at Haturia Chatim Tala
2024_ZPHD_684601_5
NIT-08/15 th fc /23-24
Open Tender
CIVIL WORKS
Percentage
180 days
WORKS
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN
₹3,500
Yes
24 Jun 2025
13 Mar 2024
23 Mar 2024
13 Mar 2024
21 Mar 2024
14 Mar 2024
eProcurement System of Government of West Bengal Created By: Aniruddha Roy Created Date/Time: 24-Jun-2024 11:24 AM Tender Title: HGP-I/ /NIT-8/15 th fc/23-24/05 Tender ID: 2024_ZPHD_684601_5
Tender Inviting Authority : PRADHAN, HATURIA-I GRAM PANCHAYAT
Name of Work : Construction of drinking water kiosk at Haturia Chatim Tala
Contract No: HGP-I/ /NIT-8/15 th fc/23-24/05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S. R. ENTERPRISE (GSTN-19BMWPS5580G1Z3) BID ID -5029119 174490.00 1.50 177107.35 One Lakh Seventy Seven Thousand One Hundred and Seven
2.00 M/S. B. M. ENTERPRISE(GSTN-NA)--5029262 174490.00 1.00 176234.90 One Lakh Seventy Six Thousand Two Hundred and Thirty Four
3.00 S S ENTERPRISE(GSTN-NA)--5017776 174490.00 0.00 174490.00 One Lakh Seventy Four Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: S S ENTERPRISE(174490.00)
BOQ Summary Details Tender Title: HGP-I/ /NIT-8/15 th fc/23-24/05 Tender ID: 2024_ZPHD_684601_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S ENTERPRISE 174490.00 L1
2 M/S. B. M. ENTERPRISE 176234.90 L2
3 S. R. ENTERPRISE 177107.35 L3
tech_eval.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 .