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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC DOMJUR P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L1 | Accepted-AOC LOW BIDDER | |
| 2 | L2₹3.2 L+₹674.99 (0.21%)Rejected-Finance UTTAR JHAPORDAH P S DOMJUR HOWRAH 711405 | HOWRAH | WEST BENGAL | 711405 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹9,610.64 (2.99%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
28 Jan 2023, 10:30 amClosed
PRADHAN PARBATIPUR GP
PARBATIPUR GP OFFICE
SUPPLY OF DRINKING WATER AT DAFFARPUR PANCHNNANTOLA PRY SCHOOL AND SURROUNDING HOUSEES,DAFFARPUR.
2023_ZPHD_452187_1
PGP/16/2023
Open Tender
CIVIL WORKS
Percentage
20 days
DAFARPUR, PARBATIPUR GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,500
Yes
3 Feb 2023
21 Jan 2023
31 Jan 2023
21 Jan 2023
28 Jan 2023
21 Jan 2023
eProcurement System of Government of West Bengal Created By: Roshan Pradip Ekka Created Date/Time: 02-Feb-2023 03:41 PM Tender Title: SUPPLY OF DRINKING WATER AT DAFFARPUR PANCHNNANTOLA PRY SCHOOL AND SURROUNDING HOUSEES,DAFFARPUR. Tender ID: 2023_ZPHD_452187_1
Tender Inviting Authority: PARBATIPUR GRAM PANCHAYAT
Name of Work: SUPPLY OF DRINKING WATER AT DAFFARPUR PANCHNANTOLA PRY SCHOOL AND SURROUNDING HOUSEES,DAFFARPUR.
Contract No: PGP/16/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHARAJ ENTERPRISE(GSTN-19ANSPG7703M1ZC) 321426.000 0.110 321779.569 Three Lakh Twenty One Thousand Seven Hundred and Seventy Nine
2.00 SAMAR KR. KARAR(GSTN-19APCPK8263J1ZH) 321426.000 2.890 330715.211 Three Lakh Thirty Thousand Seven Hundred and Fifteen
3.00 M/S JITESH PAUL(GSTN-NA) 321426.000 -0.100 321104.574 Three Lakh Twenty One Thousand One Hundred and Four
Lowest Amount Quoted BY: M/S JITESH PAUL(321104.574)
BOQ Summary Details Tender Title: SUPPLY OF DRINKING WATER AT DAFFARPUR PANCHNNANTOLA PRY SCHOOL AND SURROUNDING HOUSEES,DAFFARPUR. Tender ID: 2023_ZPHD_452187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITESH PAUL 321104.574 L1
2 MAHARAJ ENTERPRISE 321779.569 L2
3 SAMAR KR. KARAR 330715.211 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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