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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹25.6 L+₹2,300.40 (0.09%)Accepted-Finance RAGHUNATHPUR HARIPAL HOOGHLY PIN 712403 | HARIPAL | HOOGHLY | WEST BENGAL | 712403 | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹25.6 L+₹5,367.60 (0.21%)Accepted-Finance | L3 | Accepted-Finance 3RD LOWEST |
Tender Value
₹25.6 L
EMD Value
₹51,120
Closing Date
4 Jan 2024, 1:00 pmClosed
PRADHAN
PRADHAN PASCHIM GOPINATHPUR GP OFFICE, HARIPAL, HOOGHLY, PIN 712403
Implementing Decentralized SWM Unit at Panchgachia
2023_ZPHD_628740_1
397/SBM and 15TH FC/PGGP/2023
Open Tender
CIVIL WORKS
Percentage
30 days
PASCHIM GOPINATHPUR GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PASCHIM GOPINATHPUR GP OWN FUND
₹51,120
Yes
5 Jan 2024
21 Dec 2023
4 Jan 2024
22 Dec 2023
4 Jan 2024
22 Dec 2023
eProcurement System of Government of West Bengal Created By: Banamali Ghosh Created Date/Time: 05-Jan-2024 03:34 PM Tender Title: Implementing Decentralized SWM Unit at Panchgachia Tender ID: 2023_ZPHD_628740_1
Tender Inviting Authority: PRODHAN PASCHIM GOPINATHPUR GRAM PANCHAYAT
Name of Work: Implementing Decentralized SWM Unit at Panchgachia (Segregation & storage shad, Waste Bin)
Contract No: Niet No - 397/SBM&15TH FC/PGGP/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A R ENTERPRISE(GSTN-19AFIPJ4804D1ZI) 2556000.00 .12 2559067.20 Twenty Five Lakh Fifty Nine Thousand Sixty Seven
2.00 SINHA ROY CONTRACTOR AND GENERAL ORDER SUPPLIERS(GSTN-NA) 2556000.00 -.09 2553699.60 Twenty Five Lakh Fifty Three Thousand Six Hundred and Ninty Nine
3.00 REFA CONSTRUCTION(GSTN-NA) 2556000.00 0.00 2556000.00 Twenty Five Lakh Fifty Six Thousand
Lowest Amount Quoted BY: SINHA ROY CONTRACTOR AND GENERAL ORDER SUPPLIERS(2553699.60)
BOQ Summary Details Tender Title: Implementing Decentralized SWM Unit at Panchgachia Tender ID: 2023_ZPHD_628740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINHA ROY CONTRACTOR AND GENERAL ORDER SUPPLIERS 2553699.60 L1
2 REFA CONSTRUCTION 2556000.00 L2
3 M/S A R ENTERPRISE 2559067.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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