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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.2 L+₹23.96 (0.02%)Rejected-AOC CHOTO LAWKUTHI BHANU KUMARI COOCH BIHAR 736101 | COOCH BIHAR | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-AOC 2nd lowest | |
| 3 | L3₹1.2 L+₹47.92 (0.04%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest |
Tender Value
Refer Docs
EMD Value
₹2,400
Closing Date
19 Apr 2023, 6:00 pmClosed
PRODHAN DHUBULIA I GP
DHUBULIA I G P OFFICE
Installation of Water Tank with pipe line with Soak Well at battala Baktab under Dhubulia I Gram panchayat
2023_ZPHD_510714_2
WBNADIA/D-1/PRO/17/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
BATTALA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,400
8 May 2023
13 Apr 2023
20 Apr 2023
13 Apr 2023
19 Apr 2023
13 Apr 2023
eProcurement System of Government of West Bengal Created By: Sukanta Adhikary Created Date/Time: 20-Apr-2023 09:50 PM Tender Title: Installation of Water Tank with pipe line with Soak Well at battala Baktab under Dhubulia I Gram panchayat Tender ID: 2023_ZPHD_510714_2
Tender Inviting Authority: Prodhan, Dhubulia-I Gram Panchayat.
Name of Work: Installation of Water Tank with pipe line with Soak Well at battala Baktab under Dhubulia I Gram panchayat UNDER 15THC FC
Contract No: NOTICE INVITING e-NIeT. No.WBNADIA/D-1/PRO/17/2022-23 ( SL 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MALLICK ENTERPRISE(GSTN-NA) 119780.00 -.03 119744.07 One Lakh Ninteen Thousand Seven Hundred and Fourty Four
2.00 KARMAKAR TRADING(GSTN-NA) 119780.00 -.07 119696.15 One Lakh Ninteen Thousand Six Hundred and Ninty Six
3.00 CHANDAN DAS(GSTN-NA) 119780.00 -.05 119720.11 One Lakh Ninteen Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: KARMAKAR TRADING(119696.15)
BOQ Summary Details Tender Title: Installation of Water Tank with pipe line with Soak Well at battala Baktab under Dhubulia I Gram panchayat Tender ID: 2023_ZPHD_510714_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARMAKAR TRADING 119696.15 L1
2 CHANDAN DAS 119720.11 L2
3 M/S MALLICK ENTERPRISE 119744.07 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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