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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.0 L+₹2,956.69 (1.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.0 L+₹5,884.10 (2.01%)Accepted-Finance 168 B S ROAD P O DIST COOCH BEHAR 736101 | COOCH BEHAR | COOCH BEHAR | WEST BENGAL | 736101 | L3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 10 BIRNAGAR D 5 BIRNAGAR COLONY PO BAGHAJATIN KOLKATA 700086 | KOLKATA | WEST BENGAL | 700086 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-PROPER CREDENTIAL NOT FOUND |
Tender Value
₹2.9 L
EMD Value
₹5,855
Closing Date
8 Aug 2023, 9:00 amClosed
PRODHAN-IN-CHARGE,RKGP
VILL- KARABEG P.O- RAJAPUR KARABEG, P.S- JAYNAGAR, SOUTH 24 PARGANAS, PIN-743337
TUBEWELL REPAIR AND MAINTAINENCE (ALL SANSADS)
2023_ZPHD_552583_3
NIET/36/RKGP/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
ALL SANSAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EE_AI_BANKURA_AI_DIVISION
₹5,855
Yes
31 Aug 2023
31 Jul 2023
10 Aug 2023
31 Jul 2023
8 Aug 2023
31 Jul 2023
eProcurement System of Government of West Bengal Created By: RUPAM BANERJEE Created Date/Time: 31-Aug-2023 02:48 PM Tender Title: TUBEWELL REPAIR AND MAINTAINENCE (ALL SANSADS) Tender ID: 2023_ZPHD_552583_3
Tender Inviting Authority:PRADHAN IN CHARGE, Rajapur Korabeg Gram Panchayat , Under Joynagar-I Block
Name of Work: TUBEWELL REPAIR AND MAINTAINENCE (ALL SANSADS)
Contract No: NIET No : NIET/36/RKGP/T-3/2023-24 , DATED- 31-7-2023 & Memo No:- RKGP/36/2023-24 , Dated : 31/07/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 T T CONSTRUCTION(GSTN-NA) 292741.58 1.00 295669.00 Two Lakh Ninty Five Thousand Six Hundred and Sixty Nine
2.00 SARDAR ENTERPRISE(GSTN-NA) 292741.58 -.01 292712.31 Two Lakh Ninty Two Thousand Seven Hundred and Tweleve
3.00 R R ENTERPRISE(GSTN-NA) 292741.58 2.00 298596.41 Two Lakh Ninty Eight Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: SARDAR ENTERPRISE(292712.31)
BOQ Summary Details Tender Title: TUBEWELL REPAIR AND MAINTAINENCE (ALL SANSADS) Tender ID: 2023_ZPHD_552583_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARDAR ENTERPRISE 292712.31 L1
2 T T CONSTRUCTION 295669.00 L2
3 R R ENTERPRISE 298596.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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