Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TEHATTA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance H K BHATTAR ROAD P O HAZINAGAR NORTH 24 PARGANAS | HAZINAGAR | NORTH 24 PARGANAS | WEST BENGAL | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
9 Dec 2023, 12:00 pmClosed
PRODHAN
Chanderghat
Purchasing and Installation of Napkin Vanding Machine at Chanderghat SHG cluster Building.
2023_ZPHD_612176_4
09/ 5th SFC Fund of CGP of 2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Chanderghat GP Area
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Account No- 5122011000001 IFSC Code PUNB0RRBBGB
₹5,000
Yes
19 Jan 2024
1 Dec 2023
13 Dec 2023
1 Dec 2023
9 Dec 2023
1 Dec 2023
eProcurement System of Government of West Bengal Created By: TANUSHREE SARDAR Created Date/Time: 15-Dec-2023 03:15 PM Tender Title: Purchasing and Installation of Napkin Vanding Machine at Chanderghat SHG cluster Building. Tender ID: 2023_ZPHD_612176_4
Tender Inviting Authority: Prodhan Chanderghat Gram Panchayat, Under Tehatta-I PS, Chanderghat, Nadia
Name of Work:Purchasing and Installation of Napkin Vanding Machine at Chanderghat SHG cluster Building.
Contract No:- 09/ 5th SFC Fund of CGP of 2023-24, SL- 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAMIUR RAHAMAN(GSTN-NA) 250000.00 1.00 252500.00 Two Lakh Fifty Two Thousand Five Hundred
2.00 S.B CONSTRUCTION AND GENERAL SUPPLIERS(GSTN-NA) 250000.00 0.00 250000.00 Two Lakh Fifty Thousand
3.00 TARA MAA CONSTRUCTION(GSTN-NA) 250000.00 .50 251250.00 Two Lakh Fifty One Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: S.B CONSTRUCTION AND GENERAL SUPPLIERS(250000.00)
BOQ Summary Details Tender Title: Purchasing and Installation of Napkin Vanding Machine at Chanderghat SHG cluster Building. Tender ID: 2023_ZPHD_612176_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.B CONSTRUCTION AND GENERAL SUPPLIERS 250000.00 L1
2 TARA MAA CONSTRUCTION 251250.00 L2
3 SAMIUR RAHAMAN 252500.00 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 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 .