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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.8 LAccepted-Finance 19 9 TULU VILLA RAMBANDH BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | 1st | Accepted-Finance 1st lowest | |
| 2 | 2nd₹2.9 L+₹2,878.95 (1.02%)Accepted-Finance | 2nd | Accepted-Finance 2nd lowest | |
| 3 | 3rd₹2.9 L+₹5,757.90 (2.04%)Accepted-Finance | 3rd | Accepted-Finance 3rd lowest |
Tender Value
₹2.9 L
EMD Value
₹7,000
Closing Date
9 Feb 2023, 6:00 pmClosed
PRODHAN BHATAR GP
BHATAR,BHATAR,PURBA BARDHAMAN
CONSTRUCTION OF IRRIGATION CHANNEL FROM DURGA MANDIR TO RAMPROSAD JAMI AT KATARI SANSAD NO XIII
2023_ZPHD_461959_1
E-Tender /649/BHATAR/ 15TH FC(TIED)/2023-23/07
Open Tender
CIVIL WORKS
Item Rate
180 days
KATARI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN BHATAR GP
₹7,000
Yes
15 Feb 2023
31 Jan 2023
13 Feb 2023
2 Feb 2023
9 Feb 2023
2 Feb 2023
eProcurement System of Government of West Bengal Created By: PARESH NATH CHAKRABORTY Created Date/Time: 15-Feb-2023 11:25 AM Tender Title: E-Tender /649/BHATAR/ 15TH FC(TIED)/2023-23/07 Tender ID: 2023_ZPHD_461959_1
Tender Inviting Authority: PRODHAN, BHATAR GRAM PANCHAYET, BHATAR, PURBA BARDHAMAN
Name of Work: CONSTRUCTION OF IRRIGATION CHANNEL FROM DURGA MANDIR TO RAMPROSAD JAMI AT KATARI SANSAD NO XIII ACTIVITY ID:-58565644
Contract No: E-Tender/649/BHATAR/15th FC(TIED)/2023/07 Sl.No.-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANAPATI ENTERPRISE(GSTN-NA) 287895.00 0.00 287895.00 Two Lakh Eighty Seven Thousand Eight Hundred and Ninty Five
2.00 MAA LAXMI ENTERPRISE(GSTN-NA) 287895.00 -2.00 282137.10 Two Lakh Eighty Two Thousand One Hundred and Thirty Seven
3.00 SAURAV ENTERPRISE(GSTN-NA) 287895.00 -1.00 285016.05 Two Lakh Eighty Five Thousand Sixteen
Lowest Amount Quoted BY: MAA LAXMI ENTERPRISE(282137.10)
BOQ Summary Details Tender Title: E-Tender /649/BHATAR/ 15TH FC(TIED)/2023-23/07 Tender ID: 2023_ZPHD_461959_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA LAXMI ENTERPRISE 282137.10 L1
2 SAURAV ENTERPRISE 285016.05 L2
3 GANAPATI ENTERPRISE 287895.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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