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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.6 LAccepted-Finance | L 1 | Accepted-Finance L 1 | |
| 2 | L 2₹2.7 L+₹1,591.23 (0.60%)Accepted-Finance | L 2 | Accepted-Finance L 2 | |
| 3 | L 3₹2.7 L+₹4,243.29 (1.61%)Accepted-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L 3 | Accepted-Finance L 3 |
Tender Value
₹2.7 L
EMD Value
₹6,000
Closing Date
10 Feb 2023, 2:00 pmClosed
Prodhan
Jewdhara
Construction of community Sanitary Complex at Hatgacha High School under Kalyanpur Gram Panchayat
2023_ZPHD_463667_2
05/32/KGP/2023
Open Tender
CIVIL WORKS
Percentage
90 days
Hatgacha
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Kalyanpur Gram Panchayat
₹6,000
Yes
19 Feb 2023
1 Feb 2023
13 Feb 2023
2 Feb 2023
10 Feb 2023
2 Feb 2023
eProcurement System of Government of West Bengal Created By: ATINDRA NATH DAS Created Date/Time: 19-Feb-2023 01:11 PM Tender Title: Construction of community Sanitary Complex at Hatgacha High School under Kalyanpur Gram Panchayat Tender ID: 2023_ZPHD_463667_2
Tender Inviting Authority: Prodhan Kalyanpur Gram Panchayat
Name of Work : Construction of community Sanitary Complex at Hatgacha High School under Kalyanpur Gram Panchayat
Contract No: 6296966825
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BABA PANCHANAN SUPPLIERS(GSTN-19BVQPD4153B1ZP) 265205.530 -0.600 263614.297 Two Lakh Sixty Three Thousand Six Hundred and Fourteen
2.00 NAMITA COMMUNICATION(GSTN-19AHSPG9460B1Z2) 265205.530 -0.000 265205.530 Two Lakh Sixty Five Thousand Two Hundred and Five
3.00 MONDAL ENTERPRISE(GSTN-19BBEPM3512K1ZL) 265205.530 1.000 267857.585 Two Lakh Sixty Seven Thousand Eight Hundred and Fifty Seven
Lowest Amount Quoted BY: BABA PANCHANAN SUPPLIERS(263614.297)
BOQ Summary Details Tender Title: Construction of community Sanitary Complex at Hatgacha High School under Kalyanpur Gram Panchayat Tender ID: 2023_ZPHD_463667_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA PANCHANAN SUPPLIERS 263614.297 L1
2 NAMITA COMMUNICATION 265205.530 L2
3 MONDAL ENTERPRISE 267857.585 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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