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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.0 L+₹300 (0.10%)Rejected-Finance VILL LEFT BANK PO KALYANESWARI DIST PASCHIM BARDHAMAN | KALYANESWARI | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.0 L+₹600 (0.20%)Rejected-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | L3 | Rejected-Finance REJECT |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
12 Aug 2023, 12:00 pmClosed
PRODHAN
DENDUA GRAM PANCHAYAT
CONSTRUCTION OF COMMUNITY SANITARY COMPLEX CONVERGENCE WITH 15TH FINANCE AT NEAR SRIRAMPUR ICDS CENTER
2023_ZPHD_539961_3
DGP/147/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
SRIRAMPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN DENDUA GRAM PANCHAYAT
₹6,000
16 Aug 2023
8 Aug 2023
14 Aug 2023
8 Aug 2023
12 Aug 2023
8 Aug 2023
eProcurement System of Government of West Bengal Created By: BIKASH MANDAL Created Date/Time: 16-Aug-2023 02:03 PM Tender Title: CONSTRUCTION OF COMMUNITY SANITARY COMPLEX CONVERGENCE WITH 15TH FINANCE AT NEAR SRIRAMPUR ICDS CENTER Tender ID: 2023_ZPHD_539961_3
Tender Inviting Authority: PRADHAN DENDUA GP
Name of Work: CONSTRUCTION OF COMMUNITY SANITARY COMPLEX CONVERGENCE WITH 15TH FINANCE AT NEAR SRIRAMPUR ICDS CENTER
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE(GSTN-NA) 300000.00 -.30 299100.00 Two Lakh Ninty Nine Thousand One Hundred
2.00 maa kalyaneswari enterprise(GSTN-NA) 300000.00 -.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
3.00 AKSHAY KUMAR LAYEK(GSTN-NA) 300000.00 -.20 299400.00 Two Lakh Ninty Nine Thousand Four Hundred
Lowest Amount Quoted BY: DUTTA ENTERPRISE(299100.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF COMMUNITY SANITARY COMPLEX CONVERGENCE WITH 15TH FINANCE AT NEAR SRIRAMPUR ICDS CENTER Tender ID: 2023_ZPHD_539961_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 299100.00 L1
2 AKSHAY KUMAR LAYEK 299400.00 L2
3 maa kalyaneswari enterprise 299700.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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