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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-Finance | L1 | Accepted-Finance Below Estimated Amount | |
| 2 | L2₹2.0 L+₹1,637.20 (0.84%)Accepted-Finance 109 1 A SATYEN ROY ROAD BEHALA KOLKATA 700034 | KOLKATA | SOUTH 24 PARGANAS | WEST BENGAL | 700034 | L2 | Accepted-Finance Below Estimated Amount | |
| 3 | L3₹2.0 L+₹5,007.45 (2.57%)Accepted-Finance | L3 | Accepted-Finance Below Estimated Amount | |
| 4 | L4₹2.0 L+₹5,009.44 (2.57%)Accepted-Finance | L4 | Accepted-Finance Below Estimated Amount | |
| 5 | L5₹2.0 L+₹5,011.44 (2.57%)Accepted-Finance | L5 | Accepted-Finance Same as Estimated Amount |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
17 May 2023, 1:30 pmClosed
UPA PRADHAN IN CHARGE, KRISHNAPUR GP
KRISHNAPUR
TUBE-WELL NEAR ABULHASEM GAYEN HOUSE AT DADPUR (56290005)
2023_ZPHD_525914_5
E-NIT-06(10)/KGP/15TH FC Tied/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
KRISHNAPUR GP
Please refer Tender documents.
6 documents required · 6 mandatory
₹250
OWN SOURCE REVENUE A/C KRISHNAPUR GRAM PANCHAYAT
₹4,000
22 May 2023
8 May 2023
17 May 2023
8 May 2023
17 May 2023
8 May 2023
eProcurement System of Government of West Bengal Created By: ARDHENDU SEKHAR GHOSH Created Date/Time: 22-May-2023 03:08 PM Tender Title: TUBE-WELL NEAR ABULHASEM GAYEN HOUSE AT DADPUR (56290005) Tender ID: 2023_ZPHD_525914_5
Tender Inviting Authority: Upa-Pradhan-In-Charge, Krishnapur Gram Panchayat
Name of Work: TUBE-WELL NEAR ABULHASEM GAYEN HOUSE AT DADPUR (56290005)
Contract No: E-NIT-06/(10)/KGP/15th FC Untied/2023-24 Sl No - 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJ MALLIK ENTERPRISE(GSTN-19BGGPM8133BIZH) 199659.000 -0.001 199657.000 One Lakh Ninty Nine Thousand Six Hundred and Fifty Seven
2.00 MALLIK ENTERPRISE(GSTN-19DFNPM3636B1ZC) 199659.000 -0.002 199655.010 One Lakh Ninty Nine Thousand Six Hundred and Fifty Five
3.00 MINU ENTERPRISE(GSTN-19AHBPG6376P1ZP) 199659.000 -1.690 196284.760 One Lakh Ninty Six Thousand Two Hundred and Eighty Four
4.00 PAIK BUILDERS SUPPLIERS AND CONTRACTOR(GSTN-NA) 199659.000 -2.510 194647.560 One Lakh Ninty Four Thousand Six Hundred and Fourty Seven
5.00 MANGAL ENTERPRISE(GSTN-NA) 199659.000 -0.000 199659.000 One Lakh Ninty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: PAIK BUILDERS SUPPLIERS AND CONTRACTOR(194647.560)
BOQ Summary Details Tender Title: TUBE-WELL NEAR ABULHASEM GAYEN HOUSE AT DADPUR (56290005) Tender ID: 2023_ZPHD_525914_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAIK BUILDERS SUPPLIERS AND CONTRACTOR 194647.560 L1
2 MINU ENTERPRISE 196284.760 L2
3 MALLIK ENTERPRISE 199655.010 L3
4 RAJ MALLIK ENTERPRISE 199657.000 L4
5 MANGAL ENTERPRISE 199659.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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