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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC DOMJUR P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.8 L+₹3,796.86 (1.40%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.8 L+₹6,088.53 (2.25%)Rejected-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L3 | Rejected-Finance L3 |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
15 Apr 2023, 11:00 amClosed
PRADHAN,PARBATIPUR GP
PARBATIPUR GRAM PANCHAYAT OFFICE
SUPPLY OF DRINKING WATER AT DASPARA ANGANWARI AND SURROUNDING HOUSEES AT PARBATIPUR
2023_ZPHD_509099_1
PGP/85/2023
Open Tender
CIVIL WORKS
Percentage
30 days
PARBATIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,500
Yes
17 Apr 2023
12 Apr 2023
17 Apr 2023
12 Apr 2023
15 Apr 2023
12 Apr 2023
eProcurement System of Government of West Bengal Created By: Sujit Kumar Naskar Created Date/Time: 17-Apr-2023 07:31 PM Tender Title: SUPPLY OF DRINKING WATER AT DASPARA ANGANWARI AND SURROUNDING HOUSEES AT PARBATIPUR Tender ID: 2023_ZPHD_509099_1
Tender Inviting Authority: PARBATIPUR GRAM PANCHAYAT
Name of Work: SUPPLY OF DRINKING WATER AT DASPARA ANGANWARI AND SURROUNDING HOUSEES AT PARBATIPUR
Contract No: PGP/85/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMAR KR. KARAR(GSTN-19APCPK8263J1ZH) 271204.000 1.400 275000.856 Two Lakh Seventy Five Thousand
2.00 MAHARAJ ENTERPRISE(GSTN-19ANSPG7703M1ZC) 271204.000 2.245 277292.530 Two Lakh Seventy Seven Thousand Two Hundred and Ninty Two
3.00 M/S JITESH PAUL(GSTN-NA) 271204.000 0.000 271204.000 Two Lakh Seventy One Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S JITESH PAUL(271204.000)
BOQ Summary Details Tender Title: SUPPLY OF DRINKING WATER AT DASPARA ANGANWARI AND SURROUNDING HOUSEES AT PARBATIPUR Tender ID: 2023_ZPHD_509099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITESH PAUL 271204.000 L1
2 SAMAR KR. KARAR 275000.856 L2
3 MAHARAJ ENTERPRISE 277292.530 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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