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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹4,795 (1.00%)Rejected-Finance JARA CHANDRAKONA WEST MEDINIPUR WEST BENGAL 721232 | CHANDRAKONA | PASCHIM MEDINIPUR | WEST BENGAL | 721232 | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.9 L+₹9,589 (2.00%)Rejected-Finance AT JHILIMILI P O JHILIMILI DIST BANKURA | L3 | Rejected-Finance L3 |
Tender Value
₹4.8 L
EMD Value
₹9,600
Closing Date
6 Apr 2023, 1:00 pmClosed
Chairman, Kharar Municipality
Kharar Municipality, Kharar, Paschim Medinipur, Pin-721222
Installation and Construction for Water ATM atNear Vegetable Markets in Ward no-3 Under Kharar Municipality.
2023_MAD_496058_3
WBMAD/ULB/KHM/NIT-06/22-23
Open Tender
ELECTRICAL WORKS M/R
Percentage
180 days
Kharar Municipality, Kharar, Paschim Medinipur
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹9,600
Yes
Kharar Municipality, Kharar, Paschim Medinipur
11 Apr 2023
21 Mar 2023
10 Apr 2023
21 Mar 2023
6 Apr 2023
21 Mar 2023
28 Mar 2023
eProcurement System of Government of West Bengal Created By: Sannyasi Charan Dolui Created Date/Time: 10-Apr-2023 07:15 PM Tender Title: WBMAD/ULB/KHM/NIT-06/22-23 Tender ID: 2023_MAD_496058_3
Tender Inviting Authority: Chairman, Kharar Municipality
Name of Work: Installation and Construction for Water ATM atNear Vegetable Markets in Ward no-3 Under Kharar Municipality.
Contract No: WBMAD/ULB/KHM/NIT-6/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARGDARSHAK(GSTN-NA) 479433.89 0.00 479433.89 Four Lakh Seventy Nine Thousand Four Hundred and Thirty Three
2.00 AMIYA KUMAR ROY(GSTN-NA) 479433.89 1.00 484228.23 Four Lakh Eighty Four Thousand Two Hundred and Twenty Eight
3.00 ARUN KUMAR DAS(GSTN-NA) 479433.89 2.00 489022.57 Four Lakh Eighty Nine Thousand Twenty Two
Lowest Amount Quoted BY: MARGDARSHAK(479433.89)
BOQ Summary Details Tender Title: WBMAD/ULB/KHM/NIT-06/22-23 Tender ID: 2023_MAD_496058_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARGDARSHAK 479433.89 L1
2 AMIYA KUMAR ROY 484228.23 L2
3 ARUN KUMAR DAS 489022.57 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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