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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.5 L+₹175 (0.05%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.5 L+₹245 (0.07%)Rejected-Finance VILLAGE P O GARGARIA BIRBHUM | PURBA BARDHAMAN | WEST BENGAL | 713129 | 3 | Rejected-Finance L3 | |
| 4 | 4₹3.5 L+₹315 (0.09%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Apr 2023, 5:00 pmClosed
PRODHAN PANRUI GRAM PANCHAYAT
PANRUI,BIRBHUM,731121
REPAIRING COLOURING AND FURNITURE OF PANRUI GP OFFICE BUILDING
2023_ZPHD_507315_1
66/PGP/23
Open Tender
CIVIL WORKS
Percentage
30 days
PANRUI SANSAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
PRODHAN PANRUI GRAM PANCHAYAT
₹7,000
Yes
30 Dec 2024
10 Apr 2023
20 Apr 2023
11 Apr 2023
17 Apr 2023
11 Apr 2023
eProcurement System of Government of West Bengal Created By: Narayan Chandra Chatterjee Created Date/Time: 25-Apr-2023 02:22 PM Tender Title: REPAIRING COLOURING AND FURNITURE OF PANRUI GP OFFICE BUILDING Tender ID: 2023_ZPHD_507315_1
Tender Inviting Authority: Prodhan Panrui Gram Panchayet
Name of Work: REPAIRING COLOURING AND FURNITURE OF PANRUI GP OFFICE BUILDING
Contract No: 66/PGP/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BAPPA CHATTERJEE(GSTN-19ANIPC1776C1Z6) 350000.00 -.03 349895.00 Three Lakh Fourty Nine Thousand Eight Hundred and Ninty Five
2.00 M/S SRIJA ENTERPRISE(GSTN-NA) 350000.00 -.10 349650.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty
3.00 AJMAT KHAN(GSTN-NA) 350000.00 -.05 349825.00 Three Lakh Fourty Nine Thousand Eight Hundred and Twenty Five
4.00 SK NURALAM(GSTN-NA) 350000.00 -.01 349965.00 Three Lakh Fourty Nine Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SRIJA ENTERPRISE(349650.00)
BOQ Summary Details Tender Title: REPAIRING COLOURING AND FURNITURE OF PANRUI GP OFFICE BUILDING Tender ID: 2023_ZPHD_507315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRIJA ENTERPRISE 349650.00 L1
2 AJMAT KHAN 349825.00 L2
3 BAPPA CHATTERJEE 349895.00 L3
4 SK NURALAM 349965.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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