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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹6.4 L+₹53,102.32 (9.11%)Rejected-AOC CHANDPARA | L2 | Rejected-AOC 2ND BIDDER | |
| 3 | L3₹7.1 L+₹1.3 L (21.8%)Rejected-AOC 140 1 110 N S C BOSE ROAD REGENT PARK KOLKATA WEST BENGAL 700040 | KOLKATA | KOLKATA | WEST BENGAL | 700040 | L3 | Rejected-AOC 3RD BIDDER | |
| 4 | L4₹7.2 L+₹1.3 L (23.1%)Rejected-AOC | L4 | Rejected-AOC 4TH BIDDER | |
| 5 | L5₹7.2 L+₹1.4 L (24.4%)Rejected-AOC VILL P O GOPALPUR P S HAROA DIST 24 PGS N PIN 743445 | 24 PARAGANAS NORTH | WEST BENGAL | 743445 | L5 | Rejected-AOC 5TH BIDDER |
Tender Value
₹7.5 L
EMD Value
₹14,960
Closing Date
20 Jan 2023, 6:00 pmClosed
Pradhan Ichhapur-I GP
Ichhapur-I GP under Gaighata Block
Installation of Tube well near Nikari para at Ichapur W T Sansad XIV under Ichapur I Gram Panchayat of Gaighata Block UNDER 15Th FC 2021 22 AAP NO 62 ID 48788418
2023_ZPHD_445356_1
Icha-I/008/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
Nikaripara under Ichhapur -I GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
Pradhan Ichhapur-I
₹14,960
1 Feb 2023
13 Jan 2023
24 Jan 2023
13 Jan 2023
20 Jan 2023
13 Jan 2023
eProcurement System of Government of West Bengal Created By: PRODYUT KUMAR BHATTACHARYA Created Date/Time: 27-Jan-2023 01:50 PM Tender Title: Installation of Tube well near Nikari para Tender ID: 2023_ZPHD_445356_1
Tender Inviting Authority: Ichapur – I Gram Panchayat, Gaighata Dev. Block, North 24 Parganas
Name of Work: Installation of Tube well near Nikari para at Ichapur (W.T) Sansad-XIV, under Ichapur- I Gram Panchayat of Gaighata Block,(UNDER 15Th FC-2021-22) AAP NO. 62, ID- 48788418
Contract No: Icha-I/008/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAFE WATER SOLUTIONS(GSTN-19AHNPB4131H1ZI) 747920.000 -15.000 635732.000 Six Lakh Thirty Five Thousand Seven Hundred and Thirty Two
2.00 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS(GSTN-19CTSPS3723B1ZD) 747920.000 -3.110 724659.688 Seven Lakh Twenty Four Thousand Six Hundred and Fifty Nine
3.00 PALASH ALAM(GSTN-19AROPA2025Q1ZH) 747920.000 -4.110 717180.488 Seven Lakh Seventeen Thousand One Hundred and Eighty
4.00 S S ENTERPRISE(GSTN-NA) 747920.000 -5.110 709701.288 Seven Lakh Nine Thousand Seven Hundred and One
5.00 Antara Enterprise(GSTN-NA) 747920.000 -22.100 582629.680 Five Lakh Eighty Two Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: Antara Enterprise(582629.680)
BOQ Summary Details Tender Title: Installation of Tube well near Nikari para Tender ID: 2023_ZPHD_445356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Antara Enterprise 582629.680 L1
2 SAFE WATER SOLUTIONS 635732.000 L2
3 S S ENTERPRISE 709701.288 L3
4 PALASH ALAM 717180.488 L4
5 PIYALI CONSTRUCTION AND GENERAL ORDER SUPPLIERS 724659.688 L5
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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