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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance ANAN KALIYAGANJ U DINAJPUR | KALIYAGANJ | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-Finance LOWEST BID VALUE | |
| 2 | L2₹1.1 L+₹21.41 (0.02%)Rejected-Finance 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L2 | Rejected-Finance HIGHEST BID VALUE | |
| 3 | L3₹1.1 L+₹32.11 (0.03%)Rejected-Finance TOWN PADUMBASAN TAMLUK PURBA MEDINIPUR | TAMLUK | PURBA MEDINIPUR | WEST BENGAL | 721636 | L3 | Rejected-Finance HIGHEST BID VALUE |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
9 May 2023, 6:00 pmClosed
Pradhan, Nabagram Gram Panchayat
BORAGACHI,SHYAMPUR,HOWRAH
PIPE LINE CONNECTION AND MAINTANANCE AT SANSAD 1
2023_ZPHD_523559_4
WB/HOW/SHY-I/NIET-11/23
Open Tender
CIVIL WORKS
Percentage
30 days
NABAGRAM MOUZA
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN, NABAGRAM GRAM PANCHAYAT
₹2,200
Yes
12 May 2023
2 May 2023
11 May 2023
2 May 2023
9 May 2023
2 May 2023
eProcurement System of Government of West Bengal Created By: PARTHA BHOWMIK Created Date/Time: 12-May-2023 02:02 PM Tender Title: PIPE LINE CONNECTION AND MAINTANANCE AT SANSAD 1 Tender ID: 2023_ZPHD_523559_4
Tender Inviting Authority: PRADHAN, NABAGRAM GRAM PANCHAYAT, BORAGACHI, SHYAMPUR, HOWRAH.
Name of Work: PIPE LINE CONNECTION AND MAINTANANCE AT SANSAD 1
Contract No: WB/HOW/SHY-I/NIET-11/23 Sl. No.-4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS CONSTRUCTION(GSTN-NA) 107043.000 -0.020 107021.591 One Lakh Seven Thousand Twenty One
2.00 MONDAL ENTERPRISE(GSTN-NA) 107043.000 -0.000 107043.000 One Lakh Seven Thousand Fourty Three
3.00 M/S SRIKRISHNA ENTERPRISE(GSTN-NA) 107043.000 0.010 107053.704 One Lakh Seven Thousand Fifty Three
Lowest Amount Quoted BY: MS CONSTRUCTION(107021.591)
BOQ Summary Details Tender Title: PIPE LINE CONNECTION AND MAINTANANCE AT SANSAD 1 Tender ID: 2023_ZPHD_523559_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION 107021.591 L1
2 MONDAL ENTERPRISE 107043.000 L2
3 M/S SRIKRISHNA ENTERPRISE 107053.704 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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