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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1 ST₹1.4 LAccepted-AOC | 1 ST | Accepted-AOC Work order | |
| 2 | 2 ND₹1.4 L+₹41.96 (0.03%)Rejected-AOC | 2 ND | Rejected-AOC Reject | |
| 3 | 3 RD₹1.4 L+₹125.88 (0.09%)Rejected-AOC METHOPARA GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | 3 RD | Rejected-AOC Reject |
Tender Value
₹1.4 L
EMD Value
₹2,797
Closing Date
7 Oct 2022, 6:00 pmClosed
EXECUTIVE OFFICER HARINGHATA PANCHAYAT SAMITY
Subarnapur, Haringhata, Nadia
Renovation of Office Canteen at the office of Haringhata Development Block (Activity Code-64704330 ).
2022_ZPHD_409932_13
WB/NAD/HGT/NIET-4/2022-2023
Open Tender
CIVIL AND ELECTRICAL WORKS
Percentage
90 days
HARINGHATA PANCHAYAT SAMITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹2,797
Yes
19 Oct 2022
23 Sept 2022
11 Oct 2022
23 Sept 2022
7 Oct 2022
23 Sept 2022
eProcurement System of Government of West Bengal Created By: Abhishek Goswami Created Date/Time: 13-Oct-2022 04:01 PM Tender Title: WB/NAD/HGT/NIET-4/13/2022-2023 Tender ID: 2022_ZPHD_409932_13
Tender Inviting Authority: Executive officer,Haringhata Panchayet Samity,Subarnapur, Nadia
Name of Work: Renovation of Office Canteen at the office of Haringhata Development Block (Activity Code-64704330 ).
Contract No: 03473233313
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAKTI ENTERPRISE(GSTN-19AHLPC8484E1ZI) 139866.00 .05 139935.93 One Lakh Thirty Nine Thousand Nine Hundred and Thirty Five
2.00 ANISA ENTERPRISE(GSTN-19BORPK0108F1ZY) 139866.00 -.04 139810.05 One Lakh Thirty Nine Thousand Eight Hundred and Ten
3.00 MONDAL TUBEWELL AND CONSTRUCTION(GSTN-NA) 139866.00 -.01 139852.01 One Lakh Thirty Nine Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: ANISA ENTERPRISE(139810.05)
BOQ Summary Details Tender Title: WB/NAD/HGT/NIET-4/13/2022-2023 Tender ID: 2022_ZPHD_409932_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANISA ENTERPRISE 139810.05 L1
2 MONDAL TUBEWELL AND CONSTRUCTION 139852.01 L2
3 SHAKTI ENTERPRISE 139935.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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