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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 72 1 HARINATH SEN ROAD PURBA PARA BARASAT KOL 124 | BARASAT | NORTH 24 PARGANAS | WEST BENGAL | 124 | Admitted-Finance |
| 2 | Admitted-Finance 403 1 SREEPUR STATION ROAD P O MADHYAMGRAM NORTH 24 PARGANAS KOLKATA 700130 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700130 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | Admitted-Finance |
| 5 | Admitted-Finance LOCK GATE BABANPUR ICHAPORE | ICHAPORE | NORTH 24 PARGANAS | WEST BENGAL | 700120 | Admitted-Finance |
Tender Value
₹11.7 L
EMD Value
₹23,500
Closing Date
30 May 2023, 12:00 pmClosed
Executive Officer of DPS
BDO
Construction of 1 no Additional Class Room at Makardah Girls High School at Makardah I GP under Domjur Panchayat Samity Domjur Howrah
2023_ZPHD_530736_2
WBHZP/DPS/E-22/2023-2024
Open Tender
CIVIL WORKS
Percentage
90 days
DOMJUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹23,500
2 Jun 2023
17 May 2023
1 Jun 2023
17 May 2023
30 May 2023
17 May 2023
eProcurement System of Government of West Bengal Created By: Arundhuti Roy Created Date/Time: 02-Jun-2023 04:58 PM Tender Title: WBHZP/DPS/E-22/2023-2024 Tender ID: 2023_ZPHD_530736_2
Tender Inviting Authority: Executive Officer, Domjur Panchayat Samity
Name of Work: Construction of 1 no Additional Class Room at Makardah Girls High School at Makardah- I GP, under Domjur Panchayat Samity, Domjur, Howrah
Contract No: 033-2670-0222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINTU ENTERPRISE(GSTN-19AYQPS1398R1ZZ) 1169000.00 -22.05 911282.26 Nine Lakh Eleven Thousand Two Hundred and Eighty Two
2.00 ZONET ENTERPRISE(GSTN-19AJFPM3697P1Z8) 1169000.00 -27.99 841796.90 Eight Lakh Fourty One Thousand Seven Hundred and Ninty Six
3.00 MAHARAJ ENTERPRISE(GSTN-19ANSPG7703M1ZC) 1169000.00 -21.29 920119.90 Nine Lakh Twenty Thousand One Hundred and Ninteen
4.00 BALAJI CONSTRUCTION(GSTN-19BWGPM5276H1Z2) 1169000.00 -16.04 981492.40 Nine Lakh Eighty One Thousand Four Hundred and Ninty Two
5.00 A B ENTERPRISE(GSTN-NA) 1169000.00 -17.65 962671.50 Nine Lakh Sixty Two Thousand Six Hundred and Seventy One
6.00 M/S S.ENTERPRISE(GSTN-NA) 1169000.00 -19.49 941161.90 Nine Lakh Fourty One Thousand One Hundred and Sixty One
7.00 TRIPTI ENTERPRISE(GSTN-NA) 1169000.00 -10.25 1049177.50 Ten Lakh Fourty Nine Thousand One Hundred and Seventy Seven
8.00 PIYALI ENTERPRISE(GSTN-NA) 1169000.00 -13.40 1012354.00 Ten Lakh Tweleve Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: ZONET ENTERPRISE(841796.90)
BOQ Summary Details Tender Title: WBHZP/DPS/E-22/2023-2024 Tender ID: 2023_ZPHD_530736_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZONET ENTERPRISE 841796.90 L1
2 RINTU ENTERPRISE 911282.26 L2
3 MAHARAJ ENTERPRISE 920119.90 L3
4 M/S S.ENTERPRISE 941161.90 L4
5 A B ENTERPRISE 962671.50 L5
6 BALAJI CONSTRUCTION 981492.40 L6
7 PIYALI ENTERPRISE 1012354.00 L7
8 TRIPTI ENTERPRISE 1049177.50 L8
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