Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹6,974
Closing Date
20 Jan 2023, 4:00 pmClosed
PRODHAN
Kantor,Raiganj , Uttar Dinajpur,733134
Installation of Water Purifier at Pratappur Upasasta Kendra with solar pump at Pratappur sansad under Mahipur GP.
2023_ZPHD_445597_1
07/2022-23, SL NO - 16
Open Tender
CIVIL WORKS
Percentage
30 days
OFFICE OF THE MAHIPUR GRAM PANCHAYAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Bangiya Gramin Vikash Bank
₹6,974
2 Feb 2023
13 Jan 2023
23 Jan 2023
13 Jan 2023
20 Jan 2023
13 Jan 2023
eProcurement System of Government of West Bengal Created By: PRATAY MANDAL Created Date/Time: 02-Feb-2023 03:15 PM Tender Title: 07/2022-23, SL NO - 16 Tender ID: 2023_ZPHD_445597_1
Tender Inviting Authority : Office Of The No-3 Mahipur Gram Panchayat.
Name of Work : Installation of Water Purifier at Pratappur Upasasta Kendra with solar pump at Pratappur sansad under Mahipur GP.
NIeT No : 07/2022-23, SL NO - 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Beli Traders(GSTN-19BQCPM6607C1ZZ) 348696.000 -33.060 233417.100 Two Lakh Thirty Three Thousand Four Hundred and Seventeen
2.00 M/S MOUNT CONSTRUCTION(GSTN-NA) 348696.000 -36.110 222781.870 Two Lakh Twenty Two Thousand Seven Hundred and Eighty One
3.00 Invention Co. Op. Labour Cont. and Const. Soc. Ltd(GSTN-NA) 348696.000 -25.260 260615.390 Two Lakh Sixty Thousand Six Hundred and Fifteen
4.00 MAHATO CONSTRUCTION & SUPPLIERS(GSTN-NA) 348696.000 -33.010 233591.450 Two Lakh Thirty Three Thousand Five Hundred and Ninty One
5.00 M/s Prithwiraj Construction(GSTN-NA) 348696.000 -26.510 256256.690 Two Lakh Fifty Six Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: M/S MOUNT CONSTRUCTION(222781.870)
BOQ Summary Details Tender Title: 07/2022-23, SL NO - 16 Tender ID: 2023_ZPHD_445597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOUNT CONSTRUCTION 222781.870 L1
2 Beli Traders 233417.100 L2
3 MAHATO CONSTRUCTION & SUPPLIERS 233591.450 L3
4 M/s Prithwiraj Construction 256256.690 L4
5 Invention Co. Op. Labour Cont. and Const. Soc. Ltd 260615.390 L5
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .