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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance Documents Submitted | |
| 2 | 2₹3.5 L+₹175 (0.05%)Accepted-Finance | 2 | Accepted-Finance Documents Submitted | |
| 3 | 3₹3.5 L+₹1,925 (0.55%)Accepted-Finance | 3 | Accepted-Finance Documents Submitted |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
9 Mar 2024, 3:00 pmClosed
PRADHAN , RAGHUNATHPUR-II GP
SONAPETYA, TAMLUK, PURBA MEDINIPUR
Construction of Water Testing Laboratory near at G.P Office at Mouza- Sonapetya.
2024_ZPHD_676756_2
NIT NO- 19/2023-24/PBG
Open Tender
CIVIL WORKS
Percentage
30 days
UNDER RAGHUNATHPUR-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN, RAGHUNATHPUR-II GP
₹7,000
7 Oct 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
9 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: Uttam Kumar Das Created Date/Time: 12-Mar-2024 03:56 PM Tender Title: NIT NO- 19/2023-24/PBG/ SL 02 Tender ID: 2024_ZPHD_676756_2
Tender Inviting Authority: The Pradhan, Raghunathpur-II Gram Panchayat , Sahid Matangini Block
Name of Work: Construction of Water Testing Laboratory near at G.P Office at Mouza- Sonapetya.
Contract No: NIT NO- NIT NO- 19/2023-24/PBG/ NO- 02 DATED- 24/02/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BULBUL ENTERPRISE(GSTN-NA)--4973376 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
2.00 MAA TARA IMARATI SUPPLIERS(GSTN-NA)--4972849 350000.00 0.00 350000.00 Three Lakh Fifty Thousand
3.00 FALGUNI TUBEWELL SERVICE(GSTN-NA)--4973144 350000.00 .50 351750.00 Three Lakh Fifty One Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: BULBUL ENTERPRISE(349825.00)
BOQ Summary Details Tender Title: NIT NO- 19/2023-24/PBG/ SL 02 Tender ID: 2024_ZPHD_676756_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULBUL ENTERPRISE 349825.00 L1
2 MAA TARA IMARATI SUPPLIERS 350000.00 L2
3 FALGUNI TUBEWELL SERVICE 351750.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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