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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC CHANDRAPUR GRAM PANCHAYAT WEST BENGAL | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-AOC Work order given | |
| 2 | L2₹3.6 L+₹3,600 (1.00%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹3.7 L+₹7,200 (2.00%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L3₹3.7 L+₹7,200 (2.00%)Rejected-Finance 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
18 Apr 2023, 2:00 pmClosed
PRODHAN BHANDERGACHA GRAM PANCHAYAT
VILL PO -PANPUR, AMTA, HOWRAH
E-Cart for SWM (3 Nos).
2023_ZPHD_510290_1
WB/HOWRAH/ BHANDERGACHA /NIET-2022-23 (2 - 2)
Open Tender
CIVIL WORKS
Percentage
15 days
MOUZA PANPUR JL NO 214 SANSAD V
Please refer Tender Documents
3 documents required · 3 mandatory
₹300
₹7,200
2 May 2023
12 Apr 2023
20 Apr 2023
12 Apr 2023
18 Apr 2023
14 Apr 2023
eProcurement System of Government of West Bengal Created By: BABLU MAITY Created Date/Time: 25-Apr-2023 04:21 PM Tender Title: E-Cart Tender ID: 2023_ZPHD_510290_1
Tender Inviting Authority: Prodhan, Bhandergacha Gram Panchayat
Name of Work: E- Cart IN SOLID WASTE MANAGEMENT AT BHANDERGACHA GRAM PANCHAYAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SREE KRISHNA CONSTRUCTION(GSTN-NA) 360000.000 -0.000 360000.000 Three Lakh Sixty Thousand
2.00 RABIN DAS(GSTN-NA) 360000.000 1.000 363600.000 Three Lakh Sixty Three Thousand Six Hundred
3.00 MANNA SALES & SERVICE(GSTN-NA) 360000.000 2.000 367200.000 Three Lakh Sixty Seven Thousand Two Hundred
4.00 S S ENTERPRISE(GSTN-NA) 360000.000 2.000 367200.000 Three Lakh Sixty Seven Thousand Two Hundred
Lowest Amount Quoted BY: SREE KRISHNA CONSTRUCTION(360000.000)
BOQ Summary Details Tender Title: E-Cart Tender ID: 2023_ZPHD_510290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE KRISHNA CONSTRUCTION 360000.000 L1
2 RABIN DAS 363600.000 L2
3 MANNA SALES & SERVICE 367200.000 L3
4 S S ENTERPRISE 367200.000 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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