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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 18 SANKAR BOSE ROAD KOLKATA | Admitted-Finance |
| 3 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance 24 1 ASHUTOSH MUKHERJEE LANE HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
6 Jan 2023, 2:00 pmClosed
Pradhan, Kamalabari-II GP
Chhatparua, Karnojora, Raiganj, Uttar Dinajpur
Installation of solar base water reserver with water purifier near Chhotporua (ix) Sansad under Kamalabari-II GP
2022_ZPHD_437961_6
06/2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Pradhan, Kamalabari-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
14 NO KAMALABARI-II GP
₹7,000
1 Mar 2023
24 Dec 2022
9 Jan 2023
24 Dec 2022
6 Jan 2023
24 Dec 2022
eProcurement System of Government of West Bengal Created By: Mehabub Ail Created Date/Time: 20-Jan-2023 08:31 PM Tender Title: Installation of solar base water reserver with water purifier near Chhotporua (ix) Sansad under Kamalabari-II GP Tender ID: 2022_ZPHD_437961_6
Tender Inviting Authority: Prodhan, Kamalabari-II GP
Name of Work: Installation of solar base water reserver with water purifier near Chhotporua (ix) Sansad under Kamalabari-II GP
Contract No: 06/2022-23, SL NO.6 Memo No. 311/K-II/2022, Dated : 24/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sarkar Construction(GSTN-19BRAPS4069K1Z8) 349815.00 -31.31 240287.92 Two Lakh Fourty Thousand Two Hundred and Eighty Seven
2.00 GHOSH HARDWARE(GSTN-NA) 349815.00 -28.00 251866.80 Two Lakh Fifty One Thousand Eight Hundred and Sixty Six
3.00 M/s Prithwiraj Construction(GSTN-NA) 349815.00 -21.01 276318.87 Two Lakh Seventy Six Thousand Three Hundred and Eighteen
4.00 PRADIP KUMAR SARKAR(GSTN-NA) 349815.00 -30.51 243086.44 Two Lakh Fourty Three Thousand Eighty Six
5.00 Pulak Talukdar(GSTN-NA) 349815.00 0.00 349815.00 Three Lakh Fourty Nine Thousand Eight Hundred and Fifteen
6.00 M.S. ENTERPRISE(GSTN-NA) 349815.00 -27.51 253580.89 Two Lakh Fifty Three Thousand Five Hundred and Eighty
7.00 MAA MANASHA ENGINEERS(GSTN-NA) 349815.00 -.05 349640.09 Three Lakh Fourty Nine Thousand Six Hundred and Fourty
8.00 RAJESH NANDI(GSTN-NA) 349815.00 -28.00 251866.80 Two Lakh Fifty One Thousand Eight Hundred and Sixty Six
9.00 Mandal Brothers(GSTN-NA) 349815.00 -.01 349780.02 Three Lakh Fourty Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: M/s Sarkar Construction(240287.92)
BOQ Summary Details Tender Title: Installation of solar base water reserver with water purifier near Chhotporua (ix) Sansad under Kamalabari-II GP Tender ID: 2022_ZPHD_437961_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sarkar Construction 240287.92 L1
2 PRADIP KUMAR SARKAR 243086.44 L2
3 RAJESH NANDI 251866.80 L3
4 GHOSH HARDWARE 251866.80 L3
5 M.S. ENTERPRISE 253580.89 L4
6 M/s Prithwiraj Construction 276318.87 L5
7 MAA MANASHA ENGINEERS 349640.09 L6
8 Mandal Brothers 349780.02 L7
9 Pulak Talukdar 349815.00 L8
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