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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.8 L+₹427 (0.15%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹2.8 L+₹712 (0.25%)Accepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Accepted-Finance L3 |
Tender Value
₹2.8 L
EMD Value
₹5,696
Closing Date
8 Mar 2023, 4:00 pmClosed
PRODHAN
KAMRA GRAM PANCHAYAT
Tali pilling at the pond behind Deuli FP School
2023_ZPHD_486624_3
KGP/102/23/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Tali pilling at the pond behind Deuli FP School sa
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
OSR ACCOUNT KGP-Details NIT
₹5,696
Yes
11 Mar 2023
3 Mar 2023
10 Mar 2023
3 Mar 2023
8 Mar 2023
3 Mar 2023
eProcurement System of Government of West Bengal Created By: BIDYUT SARKAR Created Date/Time: 10-Mar-2023 06:11 PM Tender Title: Tali pilling at the pond behind Deuli FP School Tender ID: 2023_ZPHD_486624_3
Tender Inviting Authority: Kamra Gram Panchayat , Budge Budge - II Panchayat Samity , South 24 Parganas
Name of Work: Tali pilling - at the pond behind Deuli FP School.
Contract No: Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA ENTERPRISE(GSTN-NA) 284822.000 -0.100 284537.178 Two Lakh Eighty Four Thousand Five Hundred and Thirty Seven
2.00 N S ENTERPRISE(GSTN-NA) 284822.000 -0.200 284252.356 Two Lakh Eighty Four Thousand Two Hundred and Fifty Two
3.00 ARITRA PLANT & FLORICULTURE(GSTN-NA) 284822.000 -0.350 283825.123 Two Lakh Eighty Three Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: ARITRA PLANT & FLORICULTURE(283825.123)
BOQ Summary Details Tender Title: Tali pilling at the pond behind Deuli FP School Tender ID: 2023_ZPHD_486624_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA PLANT & FLORICULTURE 283825.123 L1
2 N S ENTERPRISE 284252.356 L2
3 DUTTA ENTERPRISE 284537.178 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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