Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,151.50Accepted-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹99,250.90+₹99.40 (0.10%)Rejected-Finance VILL LEFT BANK PO KALYANESWARI DIST PASCHIM BARDHAMAN | KALYANESWARI | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹99,400+₹248.50 (0.25%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance REJECT |
Tender Value
₹99,400
EMD Value
₹1,988
Closing Date
11 Apr 2023, 12:00 pmClosed
PRODHAN
NAKRAJORIA SALANPUR
GP OFFICE FURNITURE AND CONTINGENCY AAP 2022-23 ACTIVITY CODE 58124540
2023_ZPHD_503725_5
DGP/04/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
NAKRAJORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN DENDUA GRAM PANCHAYAT
₹1,988
17 Apr 2023
5 Apr 2023
13 Apr 2023
5 Apr 2023
11 Apr 2023
5 Apr 2023
eProcurement System of Government of West Bengal Created By: SHIMALA MARANDI Created Date/Time: 16-Apr-2023 09:16 AM Tender Title: GP OFFICE FURNITURE AND CONTINGENCY AAP 2022-23 ACTIVITY CODE 58124540 Tender ID: 2023_ZPHD_503725_5
Tender Inviting Authority: PPRADHAN DENDUA GP
Name of Work: GP OFFICE FURNITURE AND CONTINGENCY AAP:2022-23, ACTIVITY CODE: 58124540
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA ENTERPRISE(GSTN-NA) 99400.00 0.00 99400.00 Ninty Nine Thousand Four Hundred
2.00 AKSHAY KUMAR LAYEK(GSTN-NA) 99400.00 -.15 99250.90 Ninty Nine Thousand Two Hundred and Fifty
3.00 maa kalyaneswari enterprise(GSTN-NA) 99400.00 -.25 99151.50 Ninty Nine Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: maa kalyaneswari enterprise(99151.50)
BOQ Summary Details Tender Title: GP OFFICE FURNITURE AND CONTINGENCY AAP 2022-23 ACTIVITY CODE 58124540 Tender ID: 2023_ZPHD_503725_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 maa kalyaneswari enterprise 99151.50 L1
2 AKSHAY KUMAR LAYEK 99250.90 L2
3 DUTTA ENTERPRISE 99400.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .