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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-Finance AS PER BOQ | |
| 2 | L2₹1.4 L+₹718.04 (0.50%)Accepted-Finance | L2 | Accepted-Finance AS PER BOQ | |
| 3 | L3₹1.4 L+₹720.92 (0.50%)Accepted-Finance | L3 | Accepted-Finance AS PER BOQ |
Tender Value
₹1.4 L
EMD Value
₹2,890
Closing Date
11 Jan 2024, 1:05 pmClosed
PRODHAN KAMRA GP
KAMRA GRAM PANCHAYAT VILL BRINDABANPUR PO KAMRA PS NODAKHALI SOUTH 24 PGS 743318
Tali Pilling of Pradip Karmakar Pond at Brindabanpur of Kamra GP
2023_ZPHD_630800_1
KGP/453/2023 DATED 20/12/2023
Open Tender
CIVIL WORKS
Percentage
60 days
KAMRA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
KAMRA GRAM PANCHAYAT
₹2,890
Yes
25 Dec 2024
25 Dec 2023
13 Jan 2024
25 Dec 2023
11 Jan 2024
25 Dec 2023
eProcurement System of Government of West Bengal Created By: BIDYUT SARKAR Created Date/Time: 29-Jan-2024 10:47 AM Tender Title: Tali Pilling of Pradip Karmakar Pond at Brindabanpur of Kamra GP Tender ID: 2023_ZPHD_630800_1
Tender Inviting Authority: PRODHAN KAMRA GRAM PANCHAYAT Under Budge Budge II Panchayat Samity, South 24 Pgs, Pin 743318
Name of Work:Tali Pilling of Pradip Karmakar Pond at Brindabanpur of Kamra GP
Contract No: 9831939297, E-mail. Id: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUTTA ENTERPRISE(GSTN-NA)--4586196 144474.000 -0.500 143751.630 One Lakh Fourty Three Thousand Seven Hundred and Fifty One
2.00 SOUJANYA IT SOLUTION(GSTN-NA)--4585794 144474.000 -0.001 144472.555 One Lakh Fourty Four Thousand Four Hundred and Seventy Two
3.00 ARITRA PLANT & FLORICULTURE(GSTN-NA)--4586110 144474.000 -0.003 144469.666 One Lakh Fourty Four Thousand Four Hundred and Sixty Nine
Lowest Amount Quoted BY: DUTTA ENTERPRISE(143751.630)
BOQ Summary Details Tender Title: Tali Pilling of Pradip Karmakar Pond at Brindabanpur of Kamra GP Tender ID: 2023_ZPHD_630800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 143751.630 L1
2 ARITRA PLANT & FLORICULTURE 144469.666 L2
3 SOUJANYA IT SOLUTION 144472.555 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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