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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-AOC 1ST | |
| 2 | L2₹3.5 L+₹70 (0.02%)Rejected-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-AOC 2ND | |
| 3 | L3₹3.5 L+₹140 (0.04%)Rejected-AOC VILL 2 NO JALABERIA P O NASKARPARA JALABERIA P S KULTALI S24PGS PIN 743338 | 24 PARAGANAS SOUTH | WEST BENGAL | 743338 | L3 | Rejected-AOC 3RD |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
15 Apr 2023, 5:00 pmClosed
PRODHAN DDGP
KANTAMARI
U Office Building Repairing, ID-56418960, Sansad-vii, Sl No-435
2023_ZPHD_505419_1
7/DDGP/2023-24/20
Open Tender
CIVIL WORKS
Percentage
90 days
DEULBARI DEBIPUR GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
PRODHAN DEULBARI DEBIPUR GP
₹7,000
Yes
21 Apr 2023
7 Apr 2023
18 Apr 2023
7 Apr 2023
15 Apr 2023
7 Apr 2023
eProcurement System of Government of West Bengal Created By: SATISH SARDAR Created Date/Time: 20-Apr-2023 07:57 PM Tender Title: U Office Building Repairing, ID-56418960, Sansad-vii, Sl No-435 Tender ID: 2023_ZPHD_505419_1
Tender Inviting Authority: PRODHAN DEULBARI DEBIPUR GRAM PANCHAYAT
Name of Work : U Office Building Repairing, ID: 56418960, Sansad-vii, Sl No-435
Contract No: 7/DDGP/2023-24 DATE 06.04.2023 SL NO 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGALA ENTERPRISE(GSTN-NA) 350000.000 -0.000 350000.000 Three Lakh Fifty Thousand
2.00 MAA ENTERPRISE(GSTN-NA) 350000.000 0.020 350070.000 Three Lakh Fifty Thousand Seventy
3.00 SOUTH ENTERPRISE(GSTN-NA) 350000.000 0.040 350140.000 Three Lakh Fifty Thousand One Hundred and Fourty
Lowest Amount Quoted BY: MANGALA ENTERPRISE(350000.000)
BOQ Summary Details Tender Title: U Office Building Repairing, ID-56418960, Sansad-vii, Sl No-435 Tender ID: 2023_ZPHD_505419_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGALA ENTERPRISE 350000.000 L1
2 MAA ENTERPRISE 350070.000 L2
3 SOUTH ENTERPRISE 350140.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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