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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance VILL ROHIA P O KHARUA DIST HOOGHLY | HOOGHLY | WEST BENGAL | L1 | Accepted-Finance PAPERS OK | |
| 2 | L2₹6.9 L+₹6,852.88 (1.00%)Accepted-Finance VILL SOMASPUR P O DHANIAKHALI P S DHANIAKHALI DIST HOOGHLY PIN 712302 | DHANIAKHALI | HOOGHLY | WEST BENGAL | 712302 | L2 | Accepted-Finance PAPERS OK | |
| 3 | L3₹7.0 L+₹11,992.54 (1.75%)Accepted-Finance | L3 | Accepted-Finance PAPERS OK |
Tender Value
₹6.9 L
EMD Value
₹13,710
Closing Date
17 Feb 2023, 5:00 pmClosed
executive officer dnk ps
DHANIAKHALI PS
DRINKING WATER SUPPLY AND HANDWASH ARRANGEMENT WITH TUBE WELL AT 1 KANAIPUR PRY SCHOOL 2 PORABAZAR PRY SCHOOL 3 PURBA KESABPUR PRY SCHOOL 4 PANNAGACHI HS PRY SCHOOL AT MANDRA UNDER DNK PS
2023_ZPHD_461989_3
93/DNK-PS/ADMIN/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
dnk p s
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
EXECUTIVE OFFICER DNK
₹13,710
21 Feb 2023
31 Jan 2023
20 Feb 2023
31 Jan 2023
17 Feb 2023
31 Jan 2023
eProcurement System of Government of West Bengal Created By: Souvik Ghosh Created Date/Time: 21-Feb-2023 02:14 PM Tender Title: DRINKING WATER SUPPLY AND HANDWASH ARRANGEMENT WITH TUBE WELL AT 1 KANAIPUR PRY SCHOOL 2 PORABAZAR PRY SCHOOL 3 PURBA KESABPUR PRY SCHOOL 4 PANNAGACHI HS PRY SCHOOL AT MANDRA UNDER DNK PS Tender ID: 2023_ZPHD_461989_3
Tender Inviting Authority:Executive Officer, Dhaniakhali p.s., Hooghly.
Name of Work:DRINKING WATER SUPPLY AND HANDWASH ARRANGEMENT WITH TUBE WELL AT 1 KANAIPUR PRY SCHOOL 2 PORABAZAR PRY SCHOOL 3 PURBA KESABPUR PRY SCHOOL 4 PANNAGACHI HS PRY SCHOOL AT MANDRA UNDER DNK PS Sl No- 3
Contract No: (03213)2552449, email: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYANTA TRADING(GSTN-19AOOPD5382G1Z1) 685288.00 0.00 685288.00 Six Lakh Eighty Five Thousand Two Hundred and Eighty Eight
2.00 MAA GANGA TRADERS(GSTN-19BHZPB3486Q1Z6) 685288.00 1.75 697280.54 Six Lakh Ninty Seven Thousand Two Hundred and Eighty
3.00 M/S MAA GANGA ENTERPRISE(GSTN-NA) 685288.00 1.00 692140.88 Six Lakh Ninty Two Thousand One Hundred and Fourty
Lowest Amount Quoted BY: JAYANTA TRADING(685288.00)
BOQ Summary Details Tender Title: DRINKING WATER SUPPLY AND HANDWASH ARRANGEMENT WITH TUBE WELL AT 1 KANAIPUR PRY SCHOOL 2 PORABAZAR PRY SCHOOL 3 PURBA KESABPUR PRY SCHOOL 4 PANNAGACHI HS PRY SCHOOL AT MANDRA UNDER DNK PS Tender ID: 2023_ZPHD_461989_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA TRADING 685288.00 L1
2 M/S MAA GANGA ENTERPRISE 692140.88 L2
3 MAA GANGA TRADERS 697280.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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