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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-Finance 487 A 1 GOPAL MISHRA ROAD BEHALA KOLKATA 700034 | KOLKATA | WEST BENGAL | 700034 | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹3.5 L+₹3,847.44 (1.10%)Accepted-Finance 20 17 JOYDEB AVENUE DURGAPUR BARDHAMAN WB 713205 | DURGAPUR | BARDHAMAN | WEST BENGAL | 713205 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹3.6 L+₹7,345.11 (2.10%)Accepted-Finance 233 CHITTARANJAN COLONY MAIL 9 1 NEW SOUTH PARK 700092 | KOLKATA | WEST BENGAL | 700092 | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
3 Oct 2023, 6:00 pmClosed
PRADHAN KENDRA
KENDRA GP OFFICE
INSTALATION OF WATER PURIFIER NEAR DHARMARAJ MONDIR K IV
2023_ZPHD_578044_2
NIT-10/KGP/2023-24
Open Tender
CIVIL WORKS
Percentage
120 days
KENDRA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRADHAN KENDRA GP A/C NO 22359229451
₹7,000
Yes
KENDRA GP OFFICE
6 Oct 2025
26 Sept 2023
6 Oct 2023
26 Sept 2023
3 Oct 2023
26 Sept 2023
29 Sept 2023
eProcurement System of Government of West Bengal Created By: Sisir Kumar Roy Created Date/Time: 06-Oct-2023 02:51 PM Tender Title: INSTALATION OF WATER PURIFIER NEAR DHARMARAJ MONDIR K IV Tender ID: 2023_ZPHD_578044_2
Tender Inviting Authority:
Name of Work: INSTALATION OF WATER PURIFIER NEAR DHARMARAJ MONDIR K IV
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR ENTERPRISE(GSTN-19BJGPG5810E1ZG) 349767.24 -.10 349417.47 Three Lakh Fourty Nine Thousand Four Hundred and Seventeen
2.00 K.J SUPPLIERS(GSTN-19APNPB4897A1ZQ) 349767.24 1.00 353264.91 Three Lakh Fifty Three Thousand Two Hundred and Sixty Four
3.00 S G CONSTRUCTION(GSTN-NA) 349767.24 2.00 356762.58 Three Lakh Fifty Six Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: STAR ENTERPRISE(349417.47)
BOQ Summary Details Tender Title: INSTALATION OF WATER PURIFIER NEAR DHARMARAJ MONDIR K IV Tender ID: 2023_ZPHD_578044_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR ENTERPRISE 349417.47 L1
2 K.J SUPPLIERS 353264.91 L2
3 S G CONSTRUCTION 356762.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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