Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹3.5 L+₹168 (0.05%)Rejected-AOC 0 EROO ARU GAM TA JALAPORE DI NAVSARI 814 NAVSARI GUJARAT 396450 | NAVSARI | GUJARAT | 396450 | L2 | Rejected-AOC Rejected | |
| 3 | L3₹3.5 L+₹175 (0.05%)Rejected-AOC | L3 | Rejected-AOC Rejected |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
17 Jan 2023, 5:00 pmClosed
PRODHAN, KAIKALA GRAM PANCHAYAT
KAIKALA HARIPAL HOGHLY
PURCHERS OF TUBE WELL MATERIALS UNDER KAIKALA GRAM PANCHAYAT
2023_ZPHD_443527_5
431/KGP/2022-23 Dated 09.01.2023
Open Tender
CIVIL WORKS
Percentage
30 days
KAIKALA GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN,KAIKALA GRAM PANCHAYAT
₹7,000
20 Jan 2023
9 Jan 2023
19 Jan 2023
10 Jan 2023
17 Jan 2023
11 Jan 2023
eProcurement System of Government of West Bengal Created By: Samar Biswas Created Date/Time: 20-Jan-2023 03:11 PM Tender Title: PURCHERS OF TUBE WELL MATERIALS UNDER KAIKALA GRAM PANCHAYAT Tender ID: 2023_ZPHD_443527_5
Tender Inviting Authority: KAIKALA GP
Name of Work: PURCHERS OF TUBE WELL MATERIALS UNDER KAIKALA GRAM PANCHAYAT (Supply of Material Only)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKHERJEE ENTERPRISE(GSTN-19DBRPM1661Q1Z0) 349799.000 -0.050 349624.101 Three Lakh Fourty Nine Thousand Six Hundred and Twenty Four
2.00 DISHA ENTERPRISE(GSTN-19APGPP6781E1ZG) 349799.000 -0.002 349792.004 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Two
3.00 GHOSH SUPPLIER(GSTN-19BGJPG9738D1Z3) 349799.000 0.000 349799.000 Three Lakh Fourty Nine Thousand Seven Hundred and Ninty Nine
Lowest Amount Quoted BY: MUKHERJEE ENTERPRISE(349624.101)
BOQ Summary Details Tender Title: PURCHERS OF TUBE WELL MATERIALS UNDER KAIKALA GRAM PANCHAYAT Tender ID: 2023_ZPHD_443527_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKHERJEE ENTERPRISE 349624.101 L1
2 DISHA ENTERPRISE 349792.004 L2
3 GHOSH SUPPLIER 349799.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .