Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILL SIMULTALA P O KANTHALBERIA P S BASANTI DIST S24PGS PIN 743329 | BASANTI | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | Admitted-Finance |
| 2 | Admitted-Finance ATHAROBANKI ATHAROBANKI JIBANTALA S 24PGS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | Admitted-Finance |
| 3 | Admitted-Finance VILL TALDAHA P O AMJHARA P S BASANTI SOUTH 24 PARGANS | KOLKATA | WEST BENGAL | 700070 | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,850
Closing Date
1 Oct 2021, 5:30 pmClosed
EO BASANTI PS
BASANTI PS
Construction of ACR with Tube Well at DIGHIRPARA F P
2021_ZPHD_344236_1
62 OF 21-22
Open Tender
CIVIL WORKS
Percentage
60 days
BASANTI BLOCK
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
E.O. BASANTI PANCHAYAT SAMITI FUND RFT
₹21,850
Yes
17 Nov 2021
16 Sept 2021
4 Oct 2021
17 Sept 2021
1 Oct 2021
17 Sept 2021
eProcurement System of Government of West Bengal Created By: Sougata Kumar Saha Created Date/Time: 17-Nov-2021 12:26 PM Tender Title: Construction of ACR with Tube Well at DIGHIRPARA F P Tender ID: 2021_ZPHD_344236_1
Tender Inviting Authority: Executive Officer, Basanti Panchayet Samity.
Name of Work: Construction of ACR with tube well at any place under the juridiction of Basanti Dev block
Contract No: FY of 21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMSUL ENTERPRISE(GSTN-19AYJPS4572N1ZG) 1091543.44 -11.99 960667.38 Nine Lakh Sixty Thousand Six Hundred and Sixty Seven
2.00 SUNDARAM SUPPLIERS(GSTN-NA) 1091543.44 -15.20 925628.84 Nine Lakh Twenty Five Thousand Six Hundred and Twenty Eight
3.00 M/S SUNDARI CONSTRUCTION(GSTN-NA) 1091543.44 -13.30 946368.16 Nine Lakh Fourty Six Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: SUNDARAM SUPPLIERS(925628.84)
BOQ Summary Details Tender Title: Construction of ACR with Tube Well at DIGHIRPARA F P Tender ID: 2021_ZPHD_344236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNDARAM SUPPLIERS 925628.84 L1
2 M/S SUNDARI CONSTRUCTION 946368.16 L2
3 SAMSUL ENTERPRISE 960667.38 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .