Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 BIDDER | |
| 2 | L2₹9.1 L+₹454.55 (0.05%)Rejected-AOC CHAKDHA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L2 | Rejected-AOC DUE TO L2 BIDDER | |
| 3 | L3₹9.1 L+₹909.11 (0.10%)Rejected-AOC ERULI CHAKSANISADANGA ERULI RANAGHAT II NADIA WEST BENGAL 741253 | RANAGHAT | NADIA | WEST BENGAL | 741253 | L3 | Rejected-AOC DUE TO L3 BIDDER |
Tender Value
₹9.1 L
EMD Value
₹18,182
Closing Date
1 Jun 2022, 6:55 pmClosed
PRODHAN DUBRA GP
Pradhan-Dubra Gram Panchayat, Vill- Bishnupur and PO-Purba Bishnupur, PS- Chakdaha,Nadia-741222.
Installation of Sajal Dhara Project ( solar system WATER PURIFICATION PLANT ) at Dubra East under Dubra GP. SAAP NO. - 09
2022_ZPHD_381781_1
181/F-151/2022
Open Tender
CIVIL WORKS
Percentage
45 days
Dubra East under Dubra GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PLEASE SEE THE BANK DETAILS/ ADDI DOC/NIT DOC
₹18,182
DUBRA GP OFFICE
6 Jun 2022
23 May 2022
4 Jun 2022
23 May 2022
1 Jun 2022
23 May 2022
27 May 2022
eProcurement System of Government of West Bengal Created By: Annapurna Biswas Adhikary Created Date/Time: 06-Jun-2022 01:05 PM Tender Title: 181/F-151/2022 Tender ID: 2022_ZPHD_381781_1
Tender Inviting Authority: Dubra Gram Panchayat
Name of Work: Installation of Sajal Dhara Project ( solar system WATER PURIFICATION PLANT ) at Dubra East under Dubra GP. SAAP NO. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AQUAPURE ENTERPRISE(GSTN-19EGCPS8834Q2Z8) 909107.000 -0.100 908197.893 Nine Lakh Eight Thousand One Hundred and Ninty Seven
2.00 SARASWATI CONSTRUCTION(GSTN-19BDTPG5112Q1ZW) 909107.000 -0.000 909107.000 Nine Lakh Nine Thousand One Hundred and Seven
3.00 TARAMAA HARDWARE AND CONTRACTOR(GSTN-19AAFFT3702P1ZR) 909107.000 -0.050 908652.447 Nine Lakh Eight Thousand Six Hundred and Fifty Two
Lowest Amount Quoted BY: M/S AQUAPURE ENTERPRISE(908197.893)
BOQ Summary Details Tender Title: 181/F-151/2022 Tender ID: 2022_ZPHD_381781_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AQUAPURE ENTERPRISE 908197.893 L1
2 TARAMAA HARDWARE AND CONTRACTOR 908652.447 L2
3 SARASWATI CONSTRUCTION 909107.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .