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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance | 1 | Accepted-Finance All Document Submitted | |
| 2 | 2₹1.3 L+₹94.50 (0.07%)Accepted-Finance | 2 | Accepted-Finance All Document Submitted | |
| 3 | 3₹1.3 L+₹108 (0.08%)Accepted-Finance | 3 | Accepted-Finance All Document Submitted |
Tender Value
₹1.4 L
EMD Value
₹2,700
Closing Date
24 Jan 2024, 1:00 pmClosed
PRADHAN, BHABANIPUR GRAM PANCHAYAT
VILL PATNA PO PATNA BAZAR PS DEBRA PIN 721156
Intalation of pipe line near bastipara at Hanumandihi Samsad
2024_ZPHD_641426_1
25 (20) /2023-24 SL 03
Open Tender
CIVIL WORKS
Percentage
30 days
Hanumandihi
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
OSR AC BHABANIPUR GRAM PANCHAYAT NO 1
₹2,700
8 Jul 2024
9 Jan 2024
26 Jan 2024
9 Jan 2024
24 Jan 2024
9 Jan 2024
eProcurement System of Government of West Bengal Created By: Jagannath Mula Created Date/Time: 30-Jan-2024 07:45 AM Tender Title: Intalation of pipe line near bastipara at Hanumandihi Samsad Tender ID: 2024_ZPHD_641426_1
Tender Inviting Authority: Pradhan, Bhabanipur Gram Panchayat
Name of Work: "Intalation of pipe line near bastipara at Hanumandihi Samsad
Contract No:- NIT 25 (20) /2023-24, SL 3 DATE- 09/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAKARMA SUPPLIERS(GSTN-NA)--4673368 135000.00 -.03 134959.50 One Lakh Thirty Four Thousand Nine Hundred and Fifty Nine
2.00 M/S JOY MAKALI ENTERPRISE(GSTN-NA)--4673954 135000.00 -.02 134973.00 One Lakh Thirty Four Thousand Nine Hundred and Seventy Three
3.00 M/S SAMANTA ENTERPRISE(GSTN-NA)--4673264 135000.00 -.10 134865.00 One Lakh Thirty Four Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SAMANTA ENTERPRISE(134865.00)
BOQ Summary Details Tender Title: Intalation of pipe line near bastipara at Hanumandihi Samsad Tender ID: 2024_ZPHD_641426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMANTA ENTERPRISE 134865.00 L1
2 BISWAKARMA SUPPLIERS 134959.50 L2
3 M/S JOY MAKALI ENTERPRISE 134973.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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