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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 109 1 A SATYEN ROY ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L1 | Accepted-Finance L1 AND LOWER THAN ESTIMATED RATE | |
| 2 | L2₹1.8 L+₹184.54 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 AND LOWER THAN ESTIMATED RATE | |
| 3 | L3₹1.8 L+₹276.80 (0.15%)Accepted-Finance A C 151 SONARPUR UTTAR RAJPUR SONARPUR MUNICIPALITY WEST BENGAL WB | PURULIA | WEST BENGAL | 723101 | L3 | Accepted-Finance L3 AND SAME AS ESTIMATED RATE |
Tender Value
₹1.8 L
EMD Value
₹3,691
Closing Date
3 Feb 2023, 6:30 pmClosed
Pradhan, Ghateswar Gram Panchayat
GHATESWAR GP
INSTALLATION OF TUBE WELL NEAR DAUDPARA MASJID
2023_ZPHD_453745_4
E-NIT-09/GGP/2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Ghateswar Gram Panchayat
Please refer Tender documents.
6 documents required · 6 mandatory
₹250
OSR AC GHATESWAR GRAM PANCHAYAT
₹3,691
Yes
11 Feb 2023
21 Jan 2023
6 Feb 2023
21 Jan 2023
3 Feb 2023
21 Jan 2023
eProcurement System of Government of West Bengal Created By: Tapas Kumar Mondal Created Date/Time: 09-Feb-2023 06:13 PM Tender Title: INSTALLATION OF TUBE WELL NEAR DAUDPARA MASJID Tender ID: 2023_ZPHD_453745_4
Tender Inviting Authority: PRADHAN, GHATESWAR GRAM PANCHAYAT
Name of Work: INSTALLATION OF TUBE WELL NEAR DAUDPARA MASJID
Contract No: E-NIT-09/GGP/2022-23 Sl No. - 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AFTAB CONSTRUCTION CO(GSTN-NA) 184535.000 -0.050 184442.733 One Lakh Eighty Four Thousand Four Hundred and Fourty Two
2.00 BINAPANI ENTERPRISE(GSTN-NA) 184535.000 -0.000 184535.000 One Lakh Eighty Four Thousand Five Hundred and Thirty Five
3.00 MINU ENTERPRISE(GSTN-NA) 184535.000 -0.150 184258.198 One Lakh Eighty Four Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: MINU ENTERPRISE(184258.198)
BOQ Summary Details Tender Title: INSTALLATION OF TUBE WELL NEAR DAUDPARA MASJID Tender ID: 2023_ZPHD_453745_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINU ENTERPRISE 184258.198 L1
2 AFTAB CONSTRUCTION CO 184442.733 L2
3 BINAPANI ENTERPRISE 184535.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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