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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | ₹1.8 L | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹1.8 L+₹184.12 (0.10%)Rejected-Finance VILL LEFT BANK PO KALYANESWARI DIST PASCHIM BARDHAMAN | KALYANESWARI | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | ₹1.8 L+₹184.12 (0.10%) | L2 | Rejected-Finance REJECT |
| 3 | L3₹1.8 L+₹460.29 (0.25%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | ₹1.8 L+₹460.29 (0.25%) | L3 | Rejected-Finance REJECT |
Tender Value
₹1.8 L
EMD Value
₹3,682
Closing Date
11 Apr 2023, 12:00 pmClosed
PRODHAN
NAKRAJORIA SALANPUER PASCHIM BARDHAMAN
INTERIOR DECORATION OF GP OFFICE AAP 2022-23 ACTIVITY CODE 58115838
2023_ZPHD_503725_4
DGP/04/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
NAKRAJORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN DENDUA GRAM PANCHAYAT
₹3,682
17 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
11 Apr 2023
5 Apr 2023
eProcurement System of Government of West Bengal Created By: SHIMALA MARANDI Created Date/Time: 16-Apr-2023 09:14 AM Tender Title: INTERIOR DECORATION OF GP OFFICE AAP 2022-23 ACTIVITY CODE 58115838 Tender ID: 2023_ZPHD_503725_4
Tender Inviting Authority: PRADHAN DENDUA GP
Name of Work: INTERIOR DECORATION OF GP OFFICE, AAP:2022-23, ACTIVITY CODE: 58115838
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) 184116.00 0.00 184116.00 One Lakh Eighty Four Thousand One Hundred and Sixteen
2.00 AKSHAY KUMAR LAYEK(GSTN-NA) 184116.00 -.15 183839.83 One Lakh Eighty Three Thousand Eight Hundred and Thirty Nine
3.00 maa kalyaneswari enterprise(GSTN-NA) 184116.00 -.25 183655.71 One Lakh Eighty Three Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: maa kalyaneswari enterprise(183655.71)
BOQ Summary Details Tender Title: INTERIOR DECORATION OF GP OFFICE AAP 2022-23 ACTIVITY CODE 58115838 Tender ID: 2023_ZPHD_503725_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa kalyaneswari enterprise 183655.71 L1
2 AKSHAY KUMAR LAYEK 183839.83 L2
3 DUTTA ENTERPRISE 184116.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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