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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DUTTAPULIA DHANTALA NADIA | NADIA | WEST BENGAL | 741202 | Admitted-Finance |
| 3 | Admitted-Finance ASHRAM PARA MORE ISLAMPUR UTTAR DINAJPUR | ISLAMPUR | UTTAR DINAJPUR | WEST BENGAL | Admitted-Finance |
| 4 | Admitted-Finance DUTTAPULIA DUTTAPULIA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | Admitted-Finance |
| 5 | Admitted-Finance CHANDANPUR DAKSHINPARA NADIA WEST BENGAL 741151 | NADIA | NADIA | WEST BENGAL | 741151 | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹15,201
Closing Date
10 Dec 2022, 6:00 pmClosed
PRODHAN DUTTAPULIA GRAM PANCHAYAT
DUTTAPULIA RANAGHAT 741504
Installation of drinking water purification plant in front of the house of rijaul mallick at kanibamuni sansad IX under Duttapulia G.P under Ranaghat II Development block
2022_ZPHD_426199_1
eTENDER-10/DGP/ 15th.F.C.(Ttied) / 2022-23
Open Tender
Miscellaneous Works
Percentage
DUTTAPULIA GRAM PANCHAYAT
Installation of drinking water purification plant in front of the house of rijaul mallick at kanibamuni sansad IX under Duttapulia G.P under Ranaghat II Development block
4 documents required · 4 mandatory
₹750
PRODHAN DUTTAPULIA GRAM PANCHAYAT
₹15,201
13 Dec 2022
25 Nov 2022
13 Dec 2022
25 Nov 2022
10 Dec 2022
25 Nov 2022
eProcurement System of Government of West Bengal Created By: UTTAM KUMAR GHOSH Created Date/Time: 13-Dec-2022 03:29 PM Tender Title: eTENDER-10/DGP/ 15th.F.C.(Ttied) / 2022-23/SL-1 Tender ID: 2022_ZPHD_426199_1
Tender Inviting Authority:- DUTTAFULIA GRAM PANCHAYA
Name of Work:- Installation of drinking water purification plant in front of the house of rijaul mallick at kanibamuni sansad IX under Duttapulia G.P under Ranaghat II Development block
Contract No: - eTENDER-10/DGP/ 15th.F.C.(Ttied) / 2022-23/SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTU MONDAL(GSTN-19DFBPM4393P1ZN) 760044.000 -0.030 759815.987 Seven Lakh Fifty Nine Thousand Eight Hundred and Fifteen
2.00 SOMNATH GHOSH,(GSTN-19BADPG5880J1ZD) 760044.000 -0.010 759967.996 Seven Lakh Fifty Nine Thousand Nine Hundred and Sixty Seven
3.00 MANDAL ENTERPRISE(GSTN-19AQQPM0821M1ZD) 760044.000 0.000 760044.000 Seven Lakh Sixty Thousand Fourty Four
4.00 ANANDA SAHA(GSTN-19BIEPS2672F1Z0) 760044.000 0.000 760044.000 Seven Lakh Sixty Thousand Fourty Four
5.00 KAJAL SADHUKHAN(GSTN-19BNAPS1751G1ZY) 760044.000 -1.000 752443.560 Seven Lakh Fifty Two Thousand Four Hundred and Fourty Three
6.00 SAMARESH SARKAR(GSTN-19FYTPS3700R1Z9) 760044.000 -0.590 755559.740 Seven Lakh Fifty Five Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: KAJAL SADHUKHAN(752443.560)
BOQ Summary Details Tender Title: eTENDER-10/DGP/ 15th.F.C.(Ttied) / 2022-23/SL-1 Tender ID: 2022_ZPHD_426199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAJAL SADHUKHAN 752443.560 L1
2 SAMARESH SARKAR 755559.740 L2
3 SANTU MONDAL 759815.987 L3
4 SOMNATH GHOSH, 759967.996 L4
5 MANDAL ENTERPRISE 760044.000 L5
6 ANANDA SAHA 760044.000 L5
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