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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.2 LAccepted-Finance | 1 | Accepted-Finance 1ST | |
| 2 | 2₹2.2 L+₹806 (0.37%)Accepted-Finance | 2 | Accepted-Finance 2ND | |
| 3 | 3₹2.2 L+₹3,855 (1.75%)Accepted-Finance | 3 | Accepted-Finance 3RD | |
| 4 | 4₹2.3 L+₹4,920 (2.23%)Accepted-Finance GOFANAGAR TAPAN DAKSHIN DINAJPUR | DINAJPUR DAKSHIN | WEST BENGAL | 733101 | 4 | Accepted-Finance 4TH | |
| 5 | 5₹2.3 L+₹5,265 (2.39%)Accepted-Finance | 5 | Accepted-Finance 5TH |
Tender Value
Refer Docs
EMD Value
₹5,800
Closing Date
21 Dec 2020, 5:00 pmClosed
Prodhan, No. - 6 Danga GP
Danga Gram Panchayat
Construction of Chilled water purifier unit with beside Bamamkali Mandop
2020_ZPHD_308016_1
NIT 25 Sl -1(Memo No. - 716/DGP Dt. - 07/12/2020)
Open Tender
CIVIL WORKS
Percentage
45 days
Mahinagar Sansad
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
UBI, Balurghat Branch, IFSC Code - UTBIOBLU261
₹5,800
Yes
Gram Panchayat Office
29 Dec 2020
10 Dec 2020
24 Dec 2020
10 Dec 2020
21 Dec 2020
10 Dec 2020
11 Dec 2020
eProcurement System of Government of West Bengal Created By: MALLIKA KARMAKAR Created Date/Time: 29-Dec-2020 07:17 PM Tender Title: NIT - 25 SL -1 Tender ID: 2020_ZPHD_308016_1
Tender Inviting Authority: Prodhan, No. - 6 Danga Gram Panchayat,Balurghat, Dakshin Dinajpur
Name of Work:PROBABLE ESTIMATE FOR Construction of Chilled Water Purifier Unit with beside Bamakali Mandop at Mahinagar Sansad. AAP - 24. Work Id : 14351150. Fund - 14th FC
NIT No: 25/20 - 21 Sl -1 NIT Memo No. 716 /DGP Date - 07/12/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJIT MOHANTA(GSTN-19ATHPM9422C1ZM) 287693.97 -23.05 221380.51 Two Lakh Twenty One Thousand Three Hundred and Eighty
2.00 MS. Ghosh Enterprise(GSTN-NA) 287693.97 -18.56 234297.97 Two Lakh Thirty Four Thousand Two Hundred and Ninty Seven
3.00 Sreeram Construction(GSTN-NA) 287693.97 -21.62 225494.53 Two Lakh Twenty Five Thousand Four Hundred and Ninty Four
4.00 Pinki Electrical and Construction(GSTN-NA) 287693.97 -21.50 225839.77 Two Lakh Twenty Five Thousand Eight Hundred and Thirty Nine
5.00 M/s. Shibsakti Construction(GSTN-NA) 287693.97 -18.00 235909.06 Two Lakh Thirty Five Thousand Nine Hundred and Nine
6.00 GOSWAMI ENTERPRISE(GSTN-NA) 287693.97 -23.33 220574.97 Two Lakh Twenty Thousand Five Hundred and Seventy Four
7.00 EIGHTY EIGHT COOP LAB SOCY LTD(GSTN-NA) 287693.97 -21.99 224430.07 Two Lakh Twenty Four Thousand Four Hundred and Thirty
Lowest Amount Quoted BY: GOSWAMI ENTERPRISE(220574.97)
BOQ Summary Details Tender Title: NIT - 25 SL -1 Tender ID: 2020_ZPHD_308016_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOSWAMI ENTERPRISE 220574.97 L1
2 SANJIT MOHANTA 221380.51 L2
3 EIGHTY EIGHT COOP LAB SOCY LTD 224430.07 L3
4 Sreeram Construction 225494.53 L4
5 Pinki Electrical and Construction 225839.77 L5
6 MS. Ghosh Enterprise 234297.97 L6
7 M/s. Shibsakti Construction 235909.06 L7
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