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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹1.6 L+₹1,599.89 (1.00%)Accepted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹1.6 L+₹3,199.78 (2.00%)Accepted-Finance | L3 | Accepted-Finance 3RD LOWEST |
Tender Value
₹1.6 L
EMD Value
₹3,200
Closing Date
25 Mar 2023, 5:00 pmClosed
PRODHAN CHAKPARA ANANDANAGAR GRAM PANCHAYAT
BHATTANAGAR LILUAH HOWRAH
DRINKING WATER PIPE LINE CONECTION AND MAINTANACE AT CHAKPARA AREA
2023_ZPHD_496355_2
WB/HWH/BAJPS/CAGP/NIT05/22-23
Open Tender
CIVIL WORKS
Percentage
15 days
BHATTANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN CHAKPARA ANANDANAGAR GRAM PANCHAYAT
₹3,200
Yes
CHAKPARA ANANDANAGAR GRAM PANCHAYAT
30 Mar 2023
21 Mar 2023
28 Mar 2023
21 Mar 2023
25 Mar 2023
22 Mar 2023
22 Mar 2023
eProcurement System of Government of West Bengal Created By: ANINDITA MANDAL DAS Created Date/Time: 30-Mar-2023 03:36 PM Tender Title: WB/HWH/BAJPS/CAGP/NIT05/22-23 Tender ID: 2023_ZPHD_496355_2
Tender Inviting Authority: PRODHAN, CHAKPARA ANANDANAGAR GRAM PANCHAYAT
Name of Work: Drinking water pipe line connection and all pipe line maintanance work at Chakpara area in Chakpara Anandanagar Gram Panchyat under Bally Jagacha Dev. Block
Contract No: WB/HWH/BAJPS/CAGP/NIT05/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DELTA(GSTN-19AIHPB2990H1Z6) 159989.000 2.000 163188.780 One Lakh Sixty Three Thousand One Hundred and Eighty Eight
2.00 TANIA CONSTRUCTION(GSTN-NA) 159989.000 1.000 161588.890 One Lakh Sixty One Thousand Five Hundred and Eighty Eight
3.00 D B DUTTA(GSTN-NA) 159989.000 0.000 159989.000 One Lakh Fifty Nine Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: D B DUTTA(159989.000)
BOQ Summary Details Tender Title: WB/HWH/BAJPS/CAGP/NIT05/22-23 Tender ID: 2023_ZPHD_496355_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D B DUTTA 159989.000 L1
2 TANIA CONSTRUCTION 161588.890 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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