Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance RAIPUR PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | Admitted-Finance |
| 2 | Admitted-Finance KHELAR P O BENAPUR DIST PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | Admitted-Finance |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
6 Mar 2023, 6:30 pmClosed
PRADHAN , KHELAR GRAM PANCHAYAT
KHELAR ,BONPATNA , PASCHIM MEDINIPUR
Gp Office Building Colour puupose at Bonpana
2023_ZPHD_483147_1
PMZP/KGP-I/KHE-99/2022-23
Open Tender
CIVIL WORKS
Percentage
180 days
BONPATNA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN KHELAR GRAM PANCHAYAT
₹6,000
Yes
16 Apr 2023
27 Feb 2023
9 Mar 2023
27 Feb 2023
6 Mar 2023
27 Feb 2023
eProcurement System of Government of West Bengal Created By: Dilip Kumar Biswas Created Date/Time: 16-Apr-2023 01:05 PM Tender Title: Gp Office Building Colour puupose at Bonpana Tender ID: 2023_ZPHD_483147_1
Tender Inviting Authority: Pradhan, Khelar Gram Panchayat, Kharagpur - 1 No Dev. Block, Paschim Medinipur
Name of Work:Gp Office Building Colour puupose at Bonpana: Fund 15 TH FC
Contract No: PRADHAN/LAU/CIVILWORK/eNIT-99/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR(GSTN-19BHXPA0228D1ZI) 300000.00 2.00 306000.00 Three Lakh Six Thousand
2.00 DEBAJEET ENTERPRISE(GSTN-19ATZPA4284C1ZE) 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
3.00 M/S. MAA CHANDI ENTERPRISE(GSTN-NA) 300000.00 1.00 303000.00 Three Lakh Three Thousand
Lowest Amount Quoted BY: DEBAJEET ENTERPRISE(299850.00)
BOQ Summary Details Tender Title: Gp Office Building Colour puupose at Bonpana Tender ID: 2023_ZPHD_483147_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBAJEET ENTERPRISE 299850.00 L1
2 M/S. MAA CHANDI ENTERPRISE 303000.00 L2
3 TARA MAA CONSTRUCTION AND ORDER SUPPLIR 306000.00 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 .