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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79,390.90Accepted-Finance VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | L1 | Accepted-Finance THIS RATE IS LOWEST SO ACCEPTED | |
| 2 | L2₹79,557.96+₹167.06 (0.21%)Rejected-Finance | L2 | Rejected-Finance THIS RATE IS HIGHEST SO REJECTED | |
| 3 | L3₹79,565.91+₹175.01 (0.22%)Rejected-Finance | L3 | Rejected-Finance THIS RATE IS HIGHEST SO REJECTED | |
| 4 | L4₹79,573.87+₹182.97 (0.23%)Rejected-Finance | L4 | Rejected-Finance THIS RATE IS HIGHEST SO REJECTED |
Tender Value
Refer Docs
EMD Value
₹1,600
Closing Date
7 Feb 2023, 6:00 pmClosed
PRADHAN. NANDIGRAM GRAM PANCHAYAT
PRADHAN. NANDIGRAM GRAM PANCHAYAT
Convert to Sub mersible from Existing Mark-II Tube Well and PVC Water Tankat Sk Masu house and Extension of PVC Pipe Line upto Sk Rabiul house at Nandigram-IV Sansad
2023_ZPHD_450198_5
WB/PM/N-1/NANDI/NIT-22/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
PRADHAN. NANDIGRAM GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
NANDIGRAM GP OWN FUND
₹1,600
Yes
12 Feb 2023
20 Jan 2023
10 Feb 2023
20 Jan 2023
7 Feb 2023
20 Jan 2023
eProcurement System of Government of West Bengal Created By: Mamtaj Bibi Created Date/Time: 11-Feb-2023 03:48 PM Tender Title: WB/PM/N-1/NANDI/NIT-22/22-23 SL-05 Tender ID: 2023_ZPHD_450198_5
Tender Inviting Authority: Nandigram Gram Panchayat
Name of Work: Convert to Sub mersible from Existing Mark-II Tube Well and PVC Water Tankat Sk Masu house and Extension of PVC Pipe Line upto Sk Rabiul house at Nandigram-IV Sansad (ACTIVITY CODE – 57517091)
Contract No: WB/PM/N-1/NANDIGRAM/e-NIT-22/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANOWARA ENTERPRISE(GSTN-19BVPPA7989D1ZZ) 79550.00 -.20 79390.90 Seventy Nine Thousand Three Hundred and Ninty
2.00 ARITRA MOHAN ENTERPRISE(GSTN-19AGQPT4694M1Z4) 79550.00 .01 79557.96 Seventy Nine Thousand Five Hundred and Fifty Seven
3.00 SK ABDUL KARIM(GSTN-19AXWPS7453E2ZL) 79550.00 .02 79565.91 Seventy Nine Thousand Five Hundred and Sixty Five
4.00 SRUTI ENTERPRISE(GSTN-19FNWPS3509A1ZK) 79550.00 .03 79573.87 Seventy Nine Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: M/S ANOWARA ENTERPRISE(79390.90)
BOQ Summary Details Tender Title: WB/PM/N-1/NANDI/NIT-22/22-23 SL-05 Tender ID: 2023_ZPHD_450198_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANOWARA ENTERPRISE 79390.90 L1
2 ARITRA MOHAN ENTERPRISE 79557.96 L2
3 SK ABDUL KARIM 79565.91 L3
4 SRUTI ENTERPRISE 79573.87 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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