Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | L1 | Accepted-Finance All document satisfactory | |
| 2 | L2₹2.5 L+₹15,713.27 (6.63%)Accepted-Finance LAKHANPUR HURA PURULIA | HURA | PURULIA | WEST BENGAL | 723130 | L2 | Accepted-Finance All document satisfactory | |
| 3 | L3₹2.6 L+₹26,698.66 (11.3%)Accepted-Finance DIGHASIPUR CHAKDWIPA BHABANIPUR DIGHASIPUR EAST MEDINIPUR DIGHASIPUR 721666 INDIA | 721666 | L3 | Accepted-Finance All document satisfactory | |
| 4 | L4₹2.7 L+₹37,440.69 (15.8%)Accepted-Finance RABINDRANAGAR BALURGHAT DAKSHIN DINAJPUR | BALURGHAT | DAKSHIN DINAJPUR | WEST BENGAL | L4 | Accepted-Finance All document satisfactory | |
| 5 | L5₹2.9 L+₹54,057.82 (22.8%)Accepted-Finance | L5 | Accepted-Finance All document satisfactory |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
2 Feb 2022, 4:00 pmClosed
PRODHAN, NO.-8 NAZIRPUR GP
Nazirpur GP
Community based overhead water purification system with solar system
2022_ZPHD_361673_3
NIT4 (Memo No - 39/NGP Dt. - 19/01/2022)
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
60 days
JANTIGRAM SANSAD
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
Prodhan, Nazirpur GP, A/C - 5547010006417
₹7,000
Yes
NAZIRPUR GP
18 Feb 2022
25 Jan 2022
4 Feb 2022
25 Jan 2022
2 Feb 2022
25 Jan 2022
27 Jan 2022
eProcurement System of Government of West Bengal Created By: SUBHENDU MARDI Created Date/Time: 18-Feb-2022 01:38 PM Tender Title: NIT4 (Sl 4) (Memo No - 39/NGP Dt. - 19/01/2022) Tender ID: 2022_ZPHD_361673_3
Tender Inviting Authority: Prodhan, No. - 8 Nazirpur Gram Panchayat,Balurghat, Dakshin Dinajpur
Name of Work: Community based overhead Water purification system with Solar System at Jantigram Sansad under No. - 8 Nazirpur Gram Panchayat. AAP – 287/20-21. Fund - 15th FC. Work Id : 39056636
NIT No: 04/21-22 (Sl-4) NIT Memo No. 39/NGP, Dt. - 19/1/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TEESTA COOP LABOUR CONT AND CONST S LTD(GSTN-19AABAT1078P1ZW) 347638.71 -16.32 290904.07 Two Lakh Ninty Thousand Nine Hundred and Four
2.00 Dipa Construction(GSTN-19CIZPM8987K1ZN) 347638.71 -21.10 274286.94 Two Lakh Seventy Four Thousand Two Hundred and Eighty Six
3.00 PANCHABATI CONSTRUCTION(GSTN-NA) 347638.71 -15.19 294832.39 Two Lakh Ninty Four Thousand Eight Hundred and Thirty Two
4.00 Das Electrical(GSTN-NA) 347638.71 -24.19 263544.91 Two Lakh Sixty Three Thousand Five Hundred and Fourty Four
5.00 Sreeram Construction(GSTN-NA) 347638.71 -31.87 236846.25 Two Lakh Thirty Six Thousand Eight Hundred and Fourty Six
6.00 Choudhury Construction(GSTN-NA) 347638.71 -27.35 252559.52 Two Lakh Fifty Two Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: Sreeram Construction(236846.25)
BOQ Summary Details Tender Title: NIT4 (Sl 4) (Memo No - 39/NGP Dt. - 19/01/2022) Tender ID: 2022_ZPHD_361673_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sreeram Construction 236846.25 L1
2 Choudhury Construction 252559.52 L2
3 Das Electrical 263544.91 L3
4 Dipa Construction 274286.94 L4
5 TEESTA COOP LABOUR CONT AND CONST S LTD 290904.07 L5
6 PANCHABATI CONSTRUCTION 294832.39 L6
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .