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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.5 L+₹1,609.62 (0.46%)Accepted-Finance 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.5 L+₹1,749.58 (0.50%)Accepted-Finance 20 17 JOYDEB AVENUE DURGAPUR BARDHAMAN WB 713205 | DURGAPUR | BARDHAMAN | WEST BENGAL | 713205 | L3 | Accepted-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
26 Jul 2022, 6:00 pmClosed
PRODHAN KENDRA GP
KENDRA GP OFFICE, PANDAVESWAR
CIVIL WORKS
2022_ZPHD_390036_2
NIT-04/KGP/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
K IV
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN KENDRA GRAM PANCHAYAT,IFSCCODE IDIB000K804
₹7,000
KENDRA GP OFFICE
17 Aug 2022
15 Jul 2022
28 Jul 2022
15 Jul 2022
26 Jul 2022
15 Jul 2022
20 Jul 2022
eProcurement System of Government of West Bengal Created By: ANGSHUMAN RAKSHIT Created Date/Time: 16-Aug-2022 03:13 PM Tender Title: Water purifier at Kendra Hattala KIV Tender ID: 2022_ZPHD_390036_2
Tender Inviting Authority:
Name of Work: Water purifier at Kendra Hattala KIV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 STAR ENTERPRISE(GSTN-19BJGPG5810E1ZG) 349917.12 -.30 348867.37 Three Lakh Fourty Eight Thousand Eight Hundred and Sixty Seven
2.00 K.J SUPPLIERS(GSTN-19APNPB4897A1ZQ) 349917.12 .20 350616.95 Three Lakh Fifty Thousand Six Hundred and Sixteen
3.00 S G CONSTRUCTION(GSTN-NA) 349917.12 .16 350476.99 Three Lakh Fifty Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: STAR ENTERPRISE(348867.37)
BOQ Summary Details Tender Title: Water purifier at Kendra Hattala KIV Tender ID: 2022_ZPHD_390036_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE 348867.37 L1
2 S G CONSTRUCTION 350476.99 L2
3 K.J SUPPLIERS 350616.95 L3
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