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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | 1 | Accepted-Finance ok | |
| 2 | 2₹3.5 L+₹3,476.66 (1.00%)Accepted-Finance | 2 | Accepted-Finance ok | |
| 3 | 3₹3.5 L+₹6,953.32 (2.00%)Accepted-Finance VILL RAGHUNANDANPUR PO MARIDANA PS BARUIPUR SOUTH 24 PGS 743330 | 24 PARAGANAS SOUTH | WEST BENGAL | 743330 | 3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹5,900
Closing Date
9 Mar 2024, 6:00 pmClosed
GOPAL KARMAKAR
BEGAMPUR GP
CONSTN OF COVER PUCCA DRAIN FROM HADAL ICDS TO SAGAR MONDAL POULTRY
2024_ZPHD_678664_1
784/XVFC-TIED/NIT/BGP/2024
Open Tender
CIVIL WORKS
Percentage
90 days
BEGAMPUR
Please refer Tender documents.
6 documents required · 6 mandatory
₹500
PRADHAN,BEGAMPUR GRAM PANCHAYAT
₹5,900
Yes
12 Mar 2024
2 Mar 2024
11 Mar 2024
2 Mar 2024
9 Mar 2024
2 Mar 2024
eProcurement System of Government of West Bengal Created By: GOPAL KARMAKAR Created Date/Time: 12-Mar-2024 06:02 PM Tender Title: CONSTN OF COVER PUCCA DRAIN FROM HADAL ICDS TO SAGAR MONDAL POULTRY Tender ID: 2024_ZPHD_678664_1
Tender Inviting Authority: PRODHAN, BEGAMPUR GRAM PANCHAYAT
Name of Work: CONSTN OF COVER PUCCA DRAIN FROM HADAL ICDS TO SAGAR MOUNDAL POULTRY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TARA MAA ENTERPRISE(GSTN-NA)--4973126 347666.000 0.000 347666.000 Three Lakh Fourty Seven Thousand Six Hundred and Sixty Six
2.00 SHANTI ENTERPRISE(GSTN-NA)--4973235 347666.000 1.000 351142.660 Three Lakh Fifty One Thousand One Hundred and Fourty Two
3.00 NAMITA ENTERPRISE(GSTN-NA)--4973256 347666.000 2.000 354619.320 Three Lakh Fifty Four Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(347666.000)
BOQ Summary Details Tender Title: CONSTN OF COVER PUCCA DRAIN FROM HADAL ICDS TO SAGAR MONDAL POULTRY Tender ID: 2024_ZPHD_678664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 347666.000 L1
2 SHANTI ENTERPRISE 351142.660 L2
3 NAMITA ENTERPRISE 354619.320 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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