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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DUTTAPULIA DHANTALA NADIA | NADIA | WEST BENGAL | 741202 | Admitted-Finance |
| 3 | Admitted-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance DUTTAPULIA DUTTAPULIA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | Admitted-Finance |
| 5 | Admitted-Finance CHANDANPUR DAKSHINPARA NADIA WEST BENGAL 741151 | NADIA | NADIA | WEST BENGAL | 741151 | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,201
Closing Date
10 Dec 2022, 6:00 pmClosed
PRODHAN DUTTAPULIA GRAM PANCHAYAT
DUTTAPULIA RANAGHAT 741504
Installation of drinking water purification plant in front of the house of Amrita roy at Narayanpur sansad V under Duttapulia G.P under Ranaghat II Development block
2022_ZPHD_426199_2
eTENDER-10/DGP/ 15th.F.C.(Ttied) / 2022-23
Open Tender
Miscellaneous Works
Percentage
DUTTAPULIA GRAM PANCHAYAT
Installation of drinking water purification plant in front of the house of Amrita roy at Narayanpur sansad V under Duttapulia G.P under Ranaghat II Development block
4 documents required · 4 mandatory
₹750
PRODHAN DUTTAPULIA GRAM PANCHAYAT
₹15,201
13 Dec 2022
25 Nov 2022
13 Dec 2022
25 Nov 2022
10 Dec 2022
25 Nov 2022
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR GHOSH Created Date/Time: 13-Dec-2022 03:33 PM Tender Title: eTENDER-10/DGP/ 15th.F.C.(Ttied) / 2022-23/SL-2 Tender ID: 2022_ZPHD_426199_2
Tender Inviting Authority:- DUTTAFULIA GRAM PANCHAYA
Name of Work:- Installation of drinking water purification plant in front of the house of Amrita roy at Narayanpur sansad V under Duttapulia G.P under Ranaghat II Development block
Contract No: - eTENDER-10/DGP/ 15th.F.C.(Ttied) / 2022-23/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTU MONDAL(GSTN-19DFBPM4393P1ZN) 760044.000 -0.040 759739.982 Seven Lakh Fifty Nine Thousand Seven Hundred and Thirty Nine
2.00 SOMNATH GHOSH,(GSTN-19BADPG5880J1ZD) 760044.000 -0.010 759967.996 Seven Lakh Fifty Nine Thousand Nine Hundred and Sixty Seven
3.00 MANDAL ENTERPRISE(GSTN-19AQQPM0821M1ZD) 760044.000 0.000 760044.000 Seven Lakh Sixty Thousand Fourty Four
4.00 ANANDA SAHA(GSTN-19BIEPS2672F1Z0) 760044.000 0.000 760044.000 Seven Lakh Sixty Thousand Fourty Four
5.00 KAJAL SADHUKHAN(GSTN-19BNAPS1751G1ZY) 760044.000 -0.000 760044.000 Seven Lakh Sixty Thousand Fourty Four
6.00 SAMARESH SARKAR(GSTN-19FYTPS3700R1Z9) 760044.000 -1.001 752435.960 Seven Lakh Fifty Two Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SAMARESH SARKAR(752435.960)
BOQ Summary Details Tender Title: eTENDER-10/DGP/ 15th.F.C.(Ttied) / 2022-23/SL-2 Tender ID: 2022_ZPHD_426199_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARESH SARKAR 752435.960 L1
2 SANTU MONDAL 759739.982 L2
3 SOMNATH GHOSH, 759967.996 L3
4 MANDAL ENTERPRISE 760044.000 L4
5 ANANDA SAHA 760044.000 L4
6 KAJAL SADHUKHAN 760044.000 L4
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