Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC B2 14 246 1 3 CHAKRABORTY PARA ROAD P O BATANAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-AOC 1ST | |
| 2 | L2₹1.4 L+₹28 (0.02%)Rejected-AOC 22 LASKARDIGHI WEST DIST PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L2 | Rejected-AOC 2ND | |
| 3 | L3₹1.4 L+₹142 (0.10%)Rejected-AOC | L3 | Rejected-AOC 3RD |
Tender Value
₹1.4 L
EMD Value
₹2,833
Closing Date
15 Apr 2023, 5:00 pmClosed
PRODHAN DDGP
KANTAMARI
U Construction of Solar Street Light at Ilias Haldar, Sansad-xvii, Sl No-408
2023_ZPHD_505406_1
7/DDGP/2023-24/18
Open Tender
CIVIL WORKS
Percentage
90 days
DEULBARI DEIPUR GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
PRODHAN DEULBARI DEBIPUR GP
₹2,833
Yes
21 Apr 2023
7 Apr 2023
18 Apr 2023
7 Apr 2023
15 Apr 2023
7 Apr 2023
eProcurement System of Government of West Bengal Created By: SATISH SARDAR Created Date/Time: 20-Apr-2023 07:43 PM Tender Title: U Construction of Solar Street Light at Ilias Haldar, Sansad-xvii, Sl No-408 Tender ID: 2023_ZPHD_505406_1
Tender Inviting Authority: PRODHAN DEULBARI DEBIPUR GRAM PANCHAYAT
Name of Work : U Construction of Solar Street Light at Ilias Haldar, Sansad-xvii, Sl No-408
Contract No: 7/DDGP/2023-24 DATE 06.04.2023 SL NO 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANGALA ENTERPRISE(GSTN-NA) 141667.000 -0.000 141667.000 One Lakh Fourty One Thousand Six Hundred and Sixty Seven
2.00 NABA KUMAR MONDAL(GSTN-NA) 141667.000 0.100 141808.670 One Lakh Fourty One Thousand Eight Hundred and Eight
3.00 MAA ENTERPRISE(GSTN-NA) 141667.000 0.020 141695.330 One Lakh Fourty One Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: MANGALA ENTERPRISE(141667.000)
BOQ Summary Details Tender Title: U Construction of Solar Street Light at Ilias Haldar, Sansad-xvii, Sl No-408 Tender ID: 2023_ZPHD_505406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANGALA ENTERPRISE 141667.000 L1
2 MAA ENTERPRISE 141695.330 L2
3 NABA KUMAR MONDAL 141808.670 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .