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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 18 SANKAR BOSE ROAD KOLKATA | Admitted-Finance |
| 3 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 4 | Admitted-Finance 24 1 ASHUTOSH MUKHERJEE LANE HOWRAH 711106 | HOWRAH | HOWRAH | WEST BENGAL | 711106 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
6 Jan 2023, 2:00 pmClosed
Pradhan, Kamalabari-II GP
Chhatparua, Karnojora, Raiganj, Uttar Dinajpur
Installation of solar base water reserver with water purifier at Mirual more Near Shani Mandir at Dangapara(IV) snasad under Kamalabari-II GP
2022_ZPHD_437961_2
06/2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
Pradhan, Kamalabari-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
14 NO KAMALABARI-II GP
₹7,000
1 Mar 2023
24 Dec 2022
9 Jan 2023
24 Dec 2022
6 Jan 2023
24 Dec 2022
eProcurement System of Government of West Bengal Created By: Mehabub Ail Created Date/Time: 20-Jan-2023 08:20 PM Tender Title: Installation of solar base water reserver with water purifier at Mirual more Near Shani Mandir at Dangapara(IV) snasad under Kamalabari-II GP Tender ID: 2022_ZPHD_437961_2
Tender Inviting Authority: Prodhan, Kamalabari-II GP
Name of Work: Installation of solar base water reserver with water purifier at Mirual more Near Shani Mandir at Dangapara(IV) snasad under Kamalabari-II GP
Contract No: 06/2022-23, SL NO.2 Memo No. 311/K-II/2022, Dated : 24/12/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sarkar Construction(GSTN-19BRAPS4069K1Z8) 349815.00 -31.00 241372.35 Two Lakh Fourty One Thousand Three Hundred and Seventy Two
2.00 RAJESH NANDI(GSTN-NA) 349815.00 -1.00 346316.85 Three Lakh Fourty Six Thousand Three Hundred and Sixteen
3.00 PRADIP KUMAR SARKAR(GSTN-NA) 349815.00 -.01 349780.02 Three Lakh Fourty Nine Thousand Seven Hundred and Eighty
4.00 M/s Prithwiraj Construction(GSTN-NA) 349815.00 -21.01 276318.87 Two Lakh Seventy Six Thousand Three Hundred and Eighteen
5.00 MAA MANASHA ENGINEERS(GSTN-NA) 349815.00 -.05 349640.09 Three Lakh Fourty Nine Thousand Six Hundred and Fourty
6.00 GHOSH HARDWARE(GSTN-NA) 349815.00 -1.00 346316.85 Three Lakh Fourty Six Thousand Three Hundred and Sixteen
7.00 M.S. ENTERPRISE(GSTN-NA) 349815.00 -27.51 253580.89 Two Lakh Fifty Three Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/s Sarkar Construction(241372.35)
BOQ Summary Details Tender Title: Installation of solar base water reserver with water purifier at Mirual more Near Shani Mandir at Dangapara(IV) snasad under Kamalabari-II GP Tender ID: 2022_ZPHD_437961_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sarkar Construction 241372.35 L1
2 M.S. ENTERPRISE 253580.89 L2
3 M/s Prithwiraj Construction 276318.87 L3
4 RAJESH NANDI 346316.85 L4
5 GHOSH HARDWARE 346316.85 L4
6 MAA MANASHA ENGINEERS 349640.09 L5
7 PRADIP KUMAR SARKAR 349780.02 L6
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