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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance BASHTHUPJ ITAHAR U D | ITAHAR | UTTAR DINAJPUR | WEST BENGAL | 733130 | L1 | Accepted-Finance Valid | |
| 2 | L2₹1.3 L+₹26,861.25 (25.2%)Accepted-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Accepted-Finance Valid | |
| 3 | L3₹1.4 L+₹29,616.25 (27.7%)Accepted-Finance | L3 | Accepted-Finance Valid | |
| 4 | L4₹1.4 L+₹29,988.18 (28.1%)Accepted-Finance VILL GADAIIPUR P O SOMRUK P S ULUBERIA HOWRAH 711316 | ULUBERIA | HOWRAH | WEST BENGAL | 711316 | L4 | Accepted-Finance Valid | |
| 5 | L5₹1.4 L+₹30,897.33 (28.9%)Accepted-Finance N A | PALWAL | HARYANA | 121004 | L5 | Accepted-Finance Valid |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
29 Apr 2023, 6:00 pmClosed
Prodhan
Prodhan Patirajpur gp
Installation of Solar oparated water plant near south side (Safikul house ) of Masjid at Angardighi
2023_ZPHD_518312_1
04/219/Pati/2023,Sl-3, Dt-24/04/23
Open Tender
CIVIL WORKS
Percentage
60 days
ANGARDIGHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Prodhan, Patirajpur GP, Itahar, U/D
₹5,000
12 Mar 2025
24 Apr 2023
2 May 2023
24 Apr 2023
29 Apr 2023
24 Apr 2023
eProcurement System of Government of West Bengal Created By: SIBNATH BHOWMIK Created Date/Time: 13-May-2023 12:45 PM Tender Title: Installation of Solar oparated water plant near south side (Safikul house ) of Masjid at Angardighi Tender ID: 2023_ZPHD_518312_1
Tender Inviting Authority: PRADHAN, PATIRAJPUR GRAM PANCHAYAT, UTTAR DINAJPUR.
Name of Work: Construction of PCC Road from Main road to Murgimari swasan at Chavot, Sl-3
NIT No: 01/2023-24(1ST CALL) Memo.No-178 /Pati/2022-23 Dated: - 17.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-19AADAS9591E1ZK) 137750.00 0.00 137750.00 One Lakh Thirty Seven Thousand Seven Hundred and Fifty
2.00 SM ENTERPRISE(GSTN-NA) 137750.00 -.73 136744.43 One Lakh Thirty Six Thousand Seven Hundred and Fourty Four
3.00 AGRONI CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED(GSTN-NA) 137750.00 -3.00 133617.50 One Lakh Thirty Three Thousand Six Hundred and Seventeen
4.00 MONO CONSTRUCTION(GSTN-NA) 137750.00 -.07 137653.58 One Lakh Thirty Seven Thousand Six Hundred and Fifty Three
5.00 BARSHA CONSTRUCTION(GSTN-NA) 137750.00 -22.50 106756.25 One Lakh Six Thousand Seven Hundred and Fifty Six
6.00 BASAK CONSTRUCTION(GSTN-NA) 137750.00 -.03 137708.68 One Lakh Thirty Seven Thousand Seven Hundred and Eight
7.00 GOLDEN COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION (S) LTD(GSTN-NA) 137750.00 -1.00 136372.50 One Lakh Thirty Six Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: BARSHA CONSTRUCTION(106756.25)
BOQ Summary Details Tender Title: Installation of Solar oparated water plant near south side (Safikul house ) of Masjid at Angardighi Tender ID: 2023_ZPHD_518312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARSHA CONSTRUCTION 106756.25 L1
2 AGRONI CO - OPERATIVE LABOUR CONTRACT AND CONSTRUCTION SOCIETY LIMITED 133617.50 L2
3 GOLDEN COOPERATIVE LABOUR CONTRACT AND CONSTRUCTION (S) LTD 136372.50 L3
4 SM ENTERPRISE 136744.43 L4
5 MONO CONSTRUCTION 137653.58 L5
6 BASAK CONSTRUCTION 137708.68 L6
7 SAHARA CO.OP. LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 137750.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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