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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance ACCEPTED DUE TO LOWER BIDDER | |
| 2 | 2₹3.5 L+₹2,076.45 (0.60%)Accepted-Finance 53 BANKIM CHANDRA ROAD HAKIMPARA SILIGURI 734001 | SILIGURI | DARJEELING | WEST BENGAL | 734001 | 2 | Accepted-Finance REJECTED DUE TO HIGHER BIDDER | |
| 3 | 3₹3.5 L+₹2,872.42 (0.83%)Accepted-Finance | 3 | Accepted-Finance REJECTED DUE TO BIDDER |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
19 Jan 2024, 5:00 pmClosed
PRADHAN
KHALORE GP,BAGNAN-1, HOWRAH
UP GERADATE OF DECORATION FOR COMMUNITY HALL IN KHALORE
2024_ZPHD_636540_1
WB/HZP/KGP-422/NIET-14/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
KHALORE
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRADHAN KHALORE GRAM PANCHAYAT
₹7,000
Yes
25 Jan 2024
3 Jan 2024
22 Jan 2024
3 Jan 2024
19 Jan 2024
4 Jan 2024
eProcurement System of Government of West Bengal Created By: Swapna Mazumdar Created Date/Time: 25-Jan-2024 03:32 PM Tender Title: WB/HZP/KGP-422/NIET14/2023-24 Tender ID: 2024_ZPHD_636540_1
Tender Inviting Authority: Pradhan, Khalore Gram Panchayat,Khalore, Bagnan, Howrah
Name of Work:UP GRADATE OF DECORATION FOR COMMUNITY HALL IN KHALORE , SAP-02/SOP/2023-24, UNDER KHALORE GRAM PANCHAYET WITHIN BAGNAN-I DEV BLOCK
Contract No: NIET No: WB/HZP/KGP-422/NIET-14/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S P ENTERPRISE (GSTN-19CTVPP6117P1ZI) BID ID -4638758 346075.00 .45 347632.34 Three Lakh Fourty Seven Thousand Six Hundred and Thirty Two
2.00 MIB Construction (GSTN-19AJYPB3810E1Z8) BID ID -4643233 346075.00 .68 348428.31 Three Lakh Fourty Eight Thousand Four Hundred and Twenty Eight
3.00 PROTIMA MONDAL(GSTN-NA)--4645747 346075.00 -.15 345555.89 Three Lakh Fourty Five Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: PROTIMA MONDAL(345555.89)
BOQ Summary Details Tender Title: WB/HZP/KGP-422/NIET14/2023-24 Tender ID: 2024_ZPHD_636540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROTIMA MONDAL 345555.89 L1
2 S P ENTERPRISE 347632.34 L2
3 MIB Construction 348428.31 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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