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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance LOW RATE QUOTED | |
| 2 | L2₹1.4 L+₹1,337.65 (0.97%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE QUOTED | |
| 3 | L3₹1.4 L+₹1,407.32 (1.02%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE QUOTED |
Tender Value
₹1.4 L
EMD Value
₹2,800
Closing Date
24 Mar 2023, 5:00 pmClosed
PRADHAN
KAKRA GRAM PANCHAYAT
WATER PIPELINE FROM MANAS GIRI HOUSE TO CHANDAN JANA VIA KALIPADA SAMANTA
2023_ZPHD_494319_1
NIT 17/2022-23/KAKRA Dt.- 15/03/2023
Open Tender
CIVIL WORKS
Percentage
15 days
KAKRA GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN, KAKRA GRAM PANCHAYAT
₹2,800
Yes
KAKRA GRAM PANCHAYAT
28 Mar 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
24 Mar 2023
17 Mar 2023
22 Mar 2023
eProcurement System of Government of West Bengal Created By: BARNITA MAITY SAHOO Created Date/Time: 28-Mar-2023 11:52 AM Tender Title: WATER PIPELINE FROM MANAS GIRI HOUSE TO CHANDAN JANA VIA KALIPADA SAMANTA Tender ID: 2023_ZPHD_494319_1
Tender Inviting Authority: Pradhan, Kakra Gram Panchayat
Name of Work: WATER PIPE LINE FROM MANAS GIRI HOUSE TO CHANDAN JANA VIA KALIPADA SAMANTA J L NO 36, PLOT NO 129, 130 SANSAD XI, S L NO 41
Contract No: NIT- 17/2022-23/KAKRA Memo No. 216/KAKRA/2023/15TH CFC(TIED), Dated- 15/03/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Maa Kali Engineering(GSTN-19BIFPM4865D1Z2) 139339.00 -.05 139269.33 One Lakh Thirty Nine Thousand Two Hundred and Sixty Nine
2.00 D.B. ENTERPRISE(GSTN-19AGRPB5540R1ZO) 139339.00 0.00 139339.00 One Lakh Thirty Nine Thousand Three Hundred and Thirty Nine
3.00 MANNA ENTERPRISE(GSTN-NA) 139339.00 -1.01 137931.68 One Lakh Thirty Seven Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: MANNA ENTERPRISE(137931.68)
BOQ Summary Details Tender Title: WATER PIPELINE FROM MANAS GIRI HOUSE TO CHANDAN JANA VIA KALIPADA SAMANTA Tender ID: 2023_ZPHD_494319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANNA ENTERPRISE 137931.68 L1
2 Maa Kali Engineering 139269.33 L2
3 D.B. ENTERPRISE 139339.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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