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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,274.24Accepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹47,335.80+₹61.56 (0.13%)Accepted-Finance GARARBAGA TORIA 721260 PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721260 | L2 | Accepted-Finance Accept | |
| 3 | L3₹47,350+₹75.76 (0.16%)Accepted-Finance | L3 | Accepted-Finance Accept |
Tender Value
₹47,350
EMD Value
₹1,100
Closing Date
5 Jun 2023, 6:55 pmClosed
PRADHAN SIRSHA GP
SIRSHA GP
Installation of Tank with pipe line at Ranior Hattala
2023_ZPHD_535371_1
17/15th/SIR-e-NIT/2023-24
Open Tender
CIVIL WORKS
Percentage
15 days
SIRSHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹1,100
8 Jun 2023
26 May 2023
8 Jun 2023
26 May 2023
5 Jun 2023
26 May 2023
eProcurement System of Government of West Bengal Created By: Banamali Mahata Created Date/Time: 08-Jun-2023 05:57 PM Tender Title: Installation of Tank with pipe line at Ranior Hattala Tender ID: 2023_ZPHD_535371_1
Tender Inviting Authority: Pradhan Sirsha Gram Panchayat
Name of Work: Installation of Tank with pipe line at Ranior Hattala
Contract No: 17/15th/SIR-e-NIT/2023-24 Dated-26/05/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pradyut Bhunia(GSTN-19BLFPB9149E1Z2) 47350.00 0.00 47350.00 Fourty Seven Thousand Three Hundred and Fifty
2.00 JUGAL ENTERPRISE(GSTN-19AODPR1404E1Z9) 47350.00 -.16 47274.24 Fourty Seven Thousand Two Hundred and Seventy Four
3.00 ATANU KOLYA(GSTN-NA) 47350.00 -.03 47335.80 Fourty Seven Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: JUGAL ENTERPRISE(47274.24)
BOQ Summary Details Tender Title: Installation of Tank with pipe line at Ranior Hattala Tender ID: 2023_ZPHD_535371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUGAL ENTERPRISE 47274.24 L1
2 ATANU KOLYA 47335.80 L2
3 Pradyut Bhunia 47350.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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