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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.7 LAccepted-Finance MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | 1st | Accepted-Finance Accepted as lowest | |
| 2 | 2nd₹1.7 L+₹83.87 (0.05%)Accepted-Finance | 2nd | Accepted-Finance Accepted as 2nd lower | |
| 3 | 3rd₹1.7 L+₹167.74 (0.10%)Accepted-Finance VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | 3rd | Accepted-Finance Accepted as 3rd lower |
Tender Value
₹3,355
EMD Value
₹3,355
Closing Date
9 Feb 2023, 5:00 pmClosed
PRADHAN, PAPARARA-II GP
PENCHANAGAR, BARBASHI, PASCHIM MEDINIPUR
High Must LED light at Barbashi Harijan Parah (59856279)
2023_ZPHD_464760_1
ENIT_05_15TH FC_PAP II GP
Open Tender
ELECTRICAL WORKS M/R
Percentage
30 days
Barbashi, J.L- 275
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN, PAPARARA-II GRAM PANCHAYAT
₹3,355
Yes
21 Feb 2023
2 Feb 2023
13 Feb 2023
2 Feb 2023
9 Feb 2023
3 Feb 2023
eProcurement System of Government of West Bengal Created By: Arijit Pal Created Date/Time: 21-Feb-2023 01:05 PM Tender Title: High Must LED light at Barbashi Harijan Parah (59856279) Tender ID: 2023_ZPHD_464760_1
Tender Inviting Authority: PAPARARA-II GRAM PANCHAYAT
Name of Work: High Must LED light at Barbashi Harijan Parah
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANKITA ENTERPRISE(GSTN-19CEPPB2619H1ZF) 167738.000 -0.150 167486.393 One Lakh Sixty Seven Thousand Four Hundred and Eighty Six
2.00 RAJIB ENTERPRISE(GSTN-19BNWPD4143H1ZP) 167738.000 -0.200 167402.524 One Lakh Sixty Seven Thousand Four Hundred and Two
3.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR(GSTN-19BHXPA0228D1ZI) 167738.000 -0.100 167570.262 One Lakh Sixty Seven Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: RAJIB ENTERPRISE(167402.524)
BOQ Summary Details Tender Title: High Must LED light at Barbashi Harijan Parah (59856279) Tender ID: 2023_ZPHD_464760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB ENTERPRISE 167402.524 L1
2 M/S ANKITA ENTERPRISE 167486.393 L2
3 TARA MAA CONSTRUCTION AND ORDER SUPPLIR 167570.262 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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