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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1 | |
| 2 | L2₹12.5 L+₹249.94 (0.02%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED AS L2 | |
| 3 | L3₹12.5 L+₹1,249.70 (0.10%)Accepted-Finance CHAKKAMELA DEULTI BAGNAN | L3 | Accepted-Finance ACCEPTED AS L3 | |
| 4 | L4₹12.5 L+₹1,499.64 (0.12%)Accepted-Finance 621 M G ROAD KOLKATA 700009 | KOLKATA | KOLKATA | WEST BENGAL | 700009 | L4 | Accepted-Finance ACCEPTED AS L4 |
Tender Value
Refer Docs
EMD Value
₹24,994
Closing Date
9 Feb 2021, 10:00 amClosed
Prodhan
OFFICE OF THE SARATCHANDRA GRAM PANCHAYAT Mellock, Bagnan, Howrah
Water pipe line supply at Cons Water prakalpa at Samta E village.( Installation of Water Supply of 200mmx100mm dia X220.5 mtr. Deep PVC tube well by rig boring method , Laying distribution UPVC Pipe Line,Construction of New Pump House )
2021_ZPHD_319660_1
WB/HOW/BAG-II/SGP/NIET-1/20-21
Open Tender
CIVIL WORKS
Percentage
120 days
at Samta E village
Please refer Tender documents.
4 documents required · 4 mandatory
₹3,100
PRODHAN , SARATCHANDRA GRAM PANCHAYAT
₹24,994
Yes
11 Feb 2021
27 Jan 2021
11 Feb 2021
27 Jan 2021
9 Feb 2021
27 Jan 2021
eProcurement System of Government of West Bengal Created By: Tapan Kumar Sani Created Date/Time: 11-Feb-2021 11:47 AM Tender Title: WB/HOW/BAGII/SGP/NIET1/20-21/1 Tender ID: 2021_ZPHD_319660_1
Tender Inviting Authority: PRADHAN,SARATCHANDRA GRAM PANCHAYAT,MELLOCK, BAGNAN, HOWRAH
Name of Work: Water pipe line supply at Cons Water prakalpa at Samta E village.( Installation of Water Supply of 200mmx100mm dia X220.5 mtr. Deep PVC tube well by rig boring method , Laying distribution UPVC Pipe Line,Construction of New Pump House ) PLOT NO- 227 OF MOUZA- Mellock, J.L. NO-20 , KHATIAN NO- 410 UNDER Saratchandra Gram panchayat Under Bagnan-II Panchayat Samity Under 15th FC (Tide) 2020-2021.
Contract No: WB/HOW/BAG-II/SGP/NIET-01/20-21/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA LAKSHMI ENTERPRISE(GSTN-19AHXPG4054C1Z7) 1249701.00 0.00 1249701.00 Tweleve Lakh Fourty Nine Thousand Seven Hundred and One
2.00 MA KALI ENTERPRISE(GSTN-19AEPPJ3515A1ZQ) 1249701.00 -.10 1248451.30 Tweleve Lakh Fourty Eight Thousand Four Hundred and Fifty One
3.00 N BUILDERS(GSTN-19ABPPH2273N1Z2) 1249701.00 -.02 1249451.06 Tweleve Lakh Fourty Nine Thousand Four Hundred and Fifty One
4.00 MAA KALI MARBLE & TILES(GSTN-NA) 1249701.00 -.12 1248201.36 Tweleve Lakh Fourty Eight Thousand Two Hundred and One
Lowest Amount Quoted BY: MAA KALI MARBLE & TILES(1248201.36)
BOQ Summary Details Tender Title: WB/HOW/BAGII/SGP/NIET1/20-21/1 Tender ID: 2021_ZPHD_319660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI MARBLE & TILES 1248201.36 L1
2 MA KALI ENTERPRISE 1248451.30 L2
3 N BUILDERS 1249451.06 L3
4 MAA LAKSHMI ENTERPRISE 1249701.00 L4
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tech_eval.pdf
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