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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance PURBA DAKSHIN MOYNA MOYNA PURBA MEDINIPUR | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | L1 | Accepted-Finance 1st Lowest | |
| 2 | L2₹2.2 L+₹110 (0.05%)Accepted-Finance PURBA DAKSHIN MOYNA MOYNA PURBA MEDINIPUR | MOYNA | PURBA MEDINIPUR | WEST BENGAL | 721629 | L2 | Accepted-Finance 2nd Lowest | |
| 3 | L3₹2.2 L+₹2,310 (1.05%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
7 Feb 2024, 6:00 pmClosed
PRADHAN
MOYNA_II GP OFFICE
Providing to water pipe line and Renovation Shimultala Harimandir toilet at Nunakuri
2023_ZPHD_633221_1
e-NIT NO-34/M-II/15thCFC/Tied/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
MOYNA_II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,200
MOYNA_II GP
₹4,400
Yes
7 Mar 2024
22 Jan 2024
10 Feb 2024
22 Jan 2024
7 Feb 2024
22 Jan 2024
22 Jan 2024 - 7 Feb 2024
eProcurement System of Government of West Bengal Created By: NAMITA DOLAI Created Date/Time: 15-Feb-2024 11:36 AM Tender Title: Providing to water pipe line and Renovation Shimultala Harimandir toilet Tender ID: 2023_ZPHD_633221_1
Tender Inviting Authority: PRADHAN MOYNA-II GP UNDER MOYNA BLOCK
Name of Work:- Providing to water pipe line and Renovation Shimultala Harimandir toilet at Nunakuri
NIT no- e-NIT NO-34/M-II/15thCFC/Tied/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NRH GROUP (GSTN-19AAPFN4167J1ZM) BID ID -4790024 220000.000 -0.000 220000.000 Two Lakh Twenty Thousand
2.00 SOURAV ADHIKARI(GSTN-NA)--4790609 220000.000 1.000 222200.000 Two Lakh Twenty Two Thousand Two Hundred
3.00 DK ENTERPRISE(GSTN-NA)--4790361 220000.000 -0.050 219890.000 Two Lakh Ninteen Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: DK ENTERPRISE(219890.000)
BOQ Summary Details Tender Title: Providing to water pipe line and Renovation Shimultala Harimandir toilet Tender ID: 2023_ZPHD_633221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DK ENTERPRISE 219890.000 L1
2 NRH GROUP 220000.000 L2
3 SOURAV ADHIKARI 222200.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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