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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹4,173 (1.39%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.0 L+₹4,473 (1.49%)Accepted-Finance AMDANGRA GP MZ RAJPUR JL NO 143 PLOT NO 822FUND 15TH FC TIED 2 | LUNGLEI | MIZORAM | 796186 | L3 | Accepted-Finance L3 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
19 Dec 2023, 4:00 pmClosed
Prodhan
Dakshin Chandipur GP, Sukdebtola, Bhutni, Malda, 732203
Water treatment plant near paharibaba asram under DCGP 72291472
2023_ZPHD_617378_15
08(e)/2023-24
Open Tender
CIVIL WORKS
Percentage
45 days
Dakshin Chandipur GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRODHAN Dakshin Chandipur GP
₹6,000
Yes
11 Jan 2024
8 Dec 2023
21 Dec 2023
8 Dec 2023
19 Dec 2023
8 Dec 2023
eProcurement System of Government of West Bengal Created By: KAMAL MANDAL Created Date/Time: 08-Jan-2024 10:28 AM Tender Title: Water treatment plant near paharibaba asram under DCGP 72291472 Tender ID: 2023_ZPHD_617378_15
Tender Inviting Authority: PRODHAN, DAKSHIN CHANDIPUR GRAM PANCHAYAT
Name of Work: Water treatment plant near paharibaba asram under DCGP 72291472.
Contract No: NIT NO 08/2023-24, Vide memo no :- 297/DCGP/2023, Date :- 07.12.2023, Sl No:-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYANSHU ENTERPRISE(GSTN-NA) 300000.000 1.390 304170.000 Three Lakh Four Thousand One Hundred and Seventy
2.00 MANDAL CONSTRUCTION(GSTN-NA) 300000.000 1.490 304470.000 Three Lakh Four Thousand Four Hundred and Seventy
3.00 1. FEKON MANDAL 2. SUPRIYA ENTERPRISE(GSTN-NA) 300000.000 -0.001 299997.000 Two Lakh Ninty Nine Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: 1. FEKON MANDAL 2. SUPRIYA ENTERPRISE(299997.000)
BOQ Summary Details Tender Title: Water treatment plant near paharibaba asram under DCGP 72291472 Tender ID: 2023_ZPHD_617378_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 1. FEKON MANDAL 2. SUPRIYA ENTERPRISE 299997.000 L1
2 PRIYANSHU ENTERPRISE 304170.000 L2
3 MANDAL CONSTRUCTION 304470.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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