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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-Finance as per boq | |
| 2 | L2₹1.8 L+₹1,049.97 (0.58%)Accepted-Finance | L2 | Accepted-Finance as per boq | |
| 3 | L3₹1.8 L+₹1,068.07 (0.59%)Accepted-Finance | L3 | Accepted-Finance as per boq |
Tender Value
₹1.8 L
EMD Value
₹3,621
Closing Date
11 Jan 2024, 1:10 pmClosed
Prodhan Kamra GP
Kamra GP Brindabanpur
Tali Pilling of Sanjay Sardar Pond at Brindabanpur of Kamra GP
2023_ZPHD_630800_3
KGP/453/2023 DATED 20/12/2023
Open Tender
CIVIL WORKS
Percentage
60 days
kamra gp
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
kamra gram panchayat
₹3,621
Yes
25 Dec 2024
25 Dec 2023
13 Jan 2024
25 Dec 2023
11 Jan 2024
25 Dec 2023
eProcurement System of Government of West Bengal Created By: BIDYUT SARKAR Created Date/Time: 29-Jan-2024 11:02 AM Tender Title: Tali Pilling of Sanjay Sardar Pond at Brindabanpur of Kamra GP Tender ID: 2023_ZPHD_630800_3
Tender Inviting Authority: PRODHAN KAMRA GRAM PANCHAYAT Under Budge Budge II Panchayat Samity, South 24 Pgs, Pin 743318
Name of Work: Tali Pilling of Sanjay Sardar Pond at Brindabanpur of Kamra GP
Contract No: 9831939297, E-mail. Id: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARITRA PLANT & FLORICULTURE(GSTN-NA)--4586039 181029.000 -0.020 180992.794 One Lakh Eighty Thousand Nine Hundred and Ninty Two
2.00 DUTTA ENTERPRISE(GSTN-NA)--4586229 181029.000 -0.600 179942.826 One Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
3.00 SOUJANYA IT SOLUTION(GSTN-NA)--4585824 181029.000 -0.010 181010.897 One Lakh Eighty One Thousand Ten
Lowest Amount Quoted BY: DUTTA ENTERPRISE(179942.826)
BOQ Summary Details Tender Title: Tali Pilling of Sanjay Sardar Pond at Brindabanpur of Kamra GP Tender ID: 2023_ZPHD_630800_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 179942.826 L1
2 ARITRA PLANT & FLORICULTURE 180992.794 L2
3 SOUJANYA IT SOLUTION 181010.897 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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