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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
26 Apr 2023, 4:00 pmClosed
THE PRODHAN, PANJUL GP
Fatepur Balupara
CONSTRUCTION OF SETUP WATER PURIFIER VENDING MACHINE AT GOSAIPUR FP SCHOOL FIELD AT GOSAIPUR SANSAD
2023_ZPHD_516783_4
eNIT 183/PGP/NIT 19.04.23 01-04
Open Tender
CIVIL WORKS
Percentage
60 days
PANJUL GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
AC NO 5187101000291, IFSC CODE CNRB0005187
₹7,000
2 May 2023
20 Apr 2023
28 Apr 2023
20 Apr 2023
26 Apr 2023
20 Apr 2023
eProcurement System of Government of West Bengal Created By: JAYANTI ORAW Created Date/Time: 02-May-2023 02:21 PM Tender Title: eNIT183/PGP/NIT 19.04.23 04 Tender ID: 2023_ZPHD_516783_4
Tender Inviting Authority: The Prodhan, No.2 Panjul Gram Panchayat,Fatepur,Hili, Dakshin Dinajpur
Name of Work: CONSTRUCTION OF SETUP WATER PURIFIER VENDING MACHINE AT GOSAIPUR FP SCHOOL FIELD AT GOSAIPUR SANSAD.
Contract No: 183/PGP/NIT, Date- 19.04.2023, 1st Call , SL No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.M ENTERPRISE(GSTN-NA) 350000.00 -19.99 280035.00 Two Lakh Eighty Thousand Thirty Five
2.00 Pinki Rinki Enterprise(GSTN-NA) 350000.00 -23.50 267750.00 Two Lakh Sixty Seven Thousand Seven Hundred and Fifty
3.00 MONDAL ENTERPRISE(GSTN-NA) 350000.00 -9.57 316505.00 Three Lakh Sixteen Thousand Five Hundred and Five
Lowest Amount Quoted BY: Pinki Rinki Enterprise(267750.00)
BOQ Summary Details Tender Title: eNIT183/PGP/NIT 19.04.23 04 Tender ID: 2023_ZPHD_516783_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pinki Rinki Enterprise 267750.00 L1
2 M/S S.M ENTERPRISE 280035.00 L2
3 MONDAL ENTERPRISE 316505.00 L3
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