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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate Quoted | |
| 2 | L2₹1.7 L+₹2,132.17 (1.29%)Rejected-Finance | L2 | Rejected-Finance Higher rate from L1 | |
| 3 | L3₹1.8 L+₹10,731.33 (6.49%)Rejected-Finance | L3 | Rejected-Finance Higher rate from L1 | |
| 4 | L4₹1.8 L+₹10,889.92 (6.59%)Rejected-Finance | L4 | Rejected-Finance Higher rate from L1 | |
| 5 | L5₹1.8 L+₹10,907.54 (6.60%)Rejected-Finance | L5 | Rejected-Finance Higher rate from L1 |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
3 Mar 2023, 2:00 pmClosed
PRADHAN HARIPUR GRAM PANCHAYAT
VILL PO HARIPUR NAMKHANA, 24 PAGS(S), WB , PIN 743357
ESTIMATE FOR WATER SUPPLY CONNECTION WITH BORING FOR SOURCE OF WATER, FOR COMMUNITY TOILET NEAR ASHRAM MORE AT DAKSHIN CHANDANPIRI UNDER HARIPUR GRAM PANCHAYET IN NAMKHANA DEV. BLOCK
2023_ZPHD_481811_2
NIeT-23/(22-23), Dt.-24-02-23
Open Tender
CIVIL WORKS
Percentage
45 days
ASHRAM MORE AT DAKSHIN CHANDANPIR UNDER HARIPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN HARIPUR GRAM PANCHAYAT
₹4,200
Yes
OFFICE OF HARIPUR GRAM PANCHAYAT
20 Mar 2025
25 Feb 2023
6 Mar 2023
25 Feb 2023
3 Mar 2023
25 Feb 2023
28 Feb 2023
eProcurement System of Government of West Bengal Created By: SAPTARSHI KAYAL Created Date/Time: 20-Mar-2023 12:19 PM Tender Title: CONNECTION WITH BORING FOR SOURCE OF WATER, FOR COMMUNITY TOILET NEAR ASHRAM MORE AT DAKSHIN CHANDANPIRI Tender ID: 2023_ZPHD_481811_2
Tender Inviting Authority: PRADHAN, HARIPUR GRAM PANCHAYET, NAMKHANA, SOUTH 24 PARGANAS
Name of Work: ESTIMATE FOR WATER SUPPLY CONNECTION WITH BORING FOR SOURCE OF WATER, FOR COMMUNITY TOILET NEAR ASHRAM MORE AT DAKSHIN CHANDANPIRI UNDER HARIPUR GRAM PANCHAYET IN NAMKHANA DEV. BLOCK (EXCLUDING 18% GST AND 1% LABOUR CESS)
Contract No: Civil Works : NIeT No. 23_2/ (2022-2023), Date-24/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OJHA ENTERPRISE(GSTN-19AAPPO1651E1ZK) 176212.20 -.01 176194.58 One Lakh Seventy Six Thousand One Hundred and Ninty Four
2.00 M/S SUPRIM ENTERPRISE(GSTN-19ABXPO3941L1ZQ) 176212.20 -.02 176176.96 One Lakh Seventy Six Thousand One Hundred and Seventy Six
3.00 SAHADEB BERa(GSTN-NA) 176212.20 -.11 176018.37 One Lakh Seventy Six Thousand Eighteen
4.00 M/S MAHJI ENTERPRISE(GSTN-NA) 176212.20 -4.99 167419.21 One Lakh Sixty Seven Thousand Four Hundred and Ninteen
5.00 SUTAPA CONSTRUCTION(GSTN-NA) 176212.20 -6.20 165287.04 One Lakh Sixty Five Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: SUTAPA CONSTRUCTION(165287.04)
BOQ Summary Details Tender Title: CONNECTION WITH BORING FOR SOURCE OF WATER, FOR COMMUNITY TOILET NEAR ASHRAM MORE AT DAKSHIN CHANDANPIRI Tender ID: 2023_ZPHD_481811_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUTAPA CONSTRUCTION 165287.04 L1
2 M/S MAHJI ENTERPRISE 167419.21 L2
3 SAHADEB BERa 176018.37 L3
4 M/S SUPRIM ENTERPRISE 176176.96 L4
5 M/S OJHA ENTERPRISE 176194.58 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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