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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 000 RATH TALA UKHRA UKHRA UKHRA BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | L2₹1.8 L−₹1,803.87 (0.99%)Accepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Accepted-Finance HIGHER THAN L1 | |
| 3 | L3₹1.8 LSame as L1Accepted-Finance | L3 | Accepted-Finance HIGHER THAN L1 |
Tender Value
₹1.8 L
EMD Value
₹4,300
Closing Date
18 Apr 2023, 5:00 pmClosed
PRODHAN_RAMKISHOREGP
RAMKISHORE GP OFFICE
INSTALATION OF NEW TUBE WELL NEAR ARUP SANA HOUSE AT RAMKISHOREPUR
2023_ZPHD_505597_1
31/RKGP/eTENDER/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
RAMKISHOREPUE
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Yes
RAMKISHOR GRAM PANCHYAT ( 95772200001371)
₹4,300
Yes
25 Apr 2023
7 Apr 2023
21 Apr 2023
7 Apr 2023
18 Apr 2023
10 Apr 2023
eProcurement System of Government of West Bengal Created By: ASHIF MURA Created Date/Time: 24-Apr-2023 11:47 AM Tender Title: INSTALATION OF NEW TUBE WELL NEAR ARUP SANA HOUSE AT RAMKISHOREPUR Tender ID: 2023_ZPHD_505597_1
Tender Inviting Authority: PRADHAN, RAMKISHORE GRAM PANCHAYAT
Name of Work: INSTALATION OF NEW TUBE WELL NEAR ARUP SANA HOUSE AT RAMKISHOREPUR
Contract No: 31/RKGP/eTENDER/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA TARA ENTERPRISE(GSTN-NA) 180387.000 0.000 180387.000 One Lakh Eighty Thousand Three Hundred and Eighty Seven
2.00 MONDAL ENTERPRISE(GSTN-NA) 180387.000 1.000 182190.870 One Lakh Eighty Two Thousand One Hundred and Ninty
3.00 M/S KAYAL ENTERPRISE(GSTN-NA) 180387.000 1.000 182190.870 One Lakh Eighty Two Thousand One Hundred and Ninty
Lowest Amount Quoted BY: MAA TARA ENTERPRISE(180387.000)
BOQ Summary Details Tender Title: INSTALATION OF NEW TUBE WELL NEAR ARUP SANA HOUSE AT RAMKISHOREPUR Tender ID: 2023_ZPHD_505597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA TARA ENTERPRISE 180387.000 L1
2 MONDAL ENTERPRISE 182190.870 L2
3 M/S KAYAL ENTERPRISE 182190.870 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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