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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC KHADIMPUR BATTALA BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹389.07 (0.11%)Rejected-AOC DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.5 L+₹530.55 (0.15%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L3 | Rejected-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,074
Closing Date
3 Jan 2023, 4:00 pmClosed
ADDITIONAL EXECUTIVE OFFICER, DDZP
DAKSHIN DINAJPUR ZILLA PARISHAD, BALURGHAT-733101
Construction of Public Health Units(BPHUs) at Tapan RH(C) Internal Electrification work.
2022_ZPHD_435279_2
DDP/N-29/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
TAPAN
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹7,074
Yes
ZP OFFICE
31 Mar 2023
20 Dec 2022
5 Jan 2023
20 Dec 2022
3 Jan 2023
20 Dec 2022
27 Dec 2022
eProcurement System of Government of West Bengal Created By: JAYDIP RAY Created Date/Time: 10-Feb-2023 02:58 PM Tender Title: DDP/N-29/02/2022-23 Tender ID: 2022_ZPHD_435279_2
Tender Inviting Authority: DAKSHIN DINAJPUR ZILLA PARISHAD
Name of Work: Construction of Public Health Units(BPHUs) at Tapan RH(C) Internal Electrification work.
Contract No: DDP/NIT-29/02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANAPATI CONSTRUCTION(GSTN-NA) 353698.00 -.05 353521.15 Three Lakh Fifty Three Thousand Five Hundred and Twenty One
2.00 Fast Electricals and Construction(GSTN-NA) 353698.00 -.20 352990.60 Three Lakh Fifty Two Thousand Nine Hundred and Ninty
3.00 Das Electrical(GSTN-NA) 353698.00 -.09 353379.67 Three Lakh Fifty Three Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: Fast Electricals and Construction(352990.60)
BOQ Summary Details Tender Title: DDP/N-29/02/2022-23 Tender ID: 2022_ZPHD_435279_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Fast Electricals and Construction 352990.60 L1
2 Das Electrical 353379.67 L2
3 GANAPATI CONSTRUCTION 353521.15 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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