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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.1 LAccepted-Finance | L 1 | Accepted-Finance 1st Lowest | |
| 2 | L 2₹2.1 L+₹139.38 (0.07%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L 2 | Rejected-Finance 2nd Lowest | |
| 3 | L 3₹2.1 L+₹328.70 (0.16%)Rejected-Finance | L 3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
8 Nov 2023, 11:00 amClosed
PRADHAN
RAGHUNATHPUR HARIPAL HOOGHLY
Singking of Sub Marcible and PIPE Line water Supply with Overhead Tank Chaitnapur ICDS at Chaitnapur
2023_ZPHD_596046_2
280 HSGP 2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
HARIPAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
HARIPAL SAHADEB GRAM PANCHYAT FUND
₹4,200
Yes
9 Nov 2023
20 Oct 2023
8 Nov 2023
20 Oct 2023
8 Nov 2023
20 Oct 2023
eProcurement System of Government of West Bengal Created By: Minati Pal Created Date/Time: 09-Nov-2023 05:08 PM Tender Title: Singking of Sub Marcible and PIPE Line water Supply with Overhead Tank Chaitnapur ICDS at Chaitnapur Tender ID: 2023_ZPHD_596046_2
Tender Inviting Authority: PRADHAN, HARIPAL SAHADEB GRAM PANCHAYAT
Name of Work : - Singking of Sub Marcible and PIPE Line water Supply with Overhead Tank Chaitnapur ICDS at Chaitnapur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A R ENTERPRISE(GSTN-19AFIPJ4804D1ZI) 208035.000 0.099 208240.955 Two Lakh Eight Thousand Two Hundred and Fourty
2.00 GHOSH SUPPLIER(GSTN-19BGJPG9738D1Z3) 208035.000 -0.059 207912.259 Two Lakh Seven Thousand Nine Hundred and Tweleve
3.00 MUKHERJEE ENTERPRISE(GSTN-19DBRPM1661Q1Z0) 208035.000 0.008 208051.643 Two Lakh Eight Thousand Fifty One
Lowest Amount Quoted BY: GHOSH SUPPLIER(207912.259)
BOQ Summary Details Tender Title: Singking of Sub Marcible and PIPE Line water Supply with Overhead Tank Chaitnapur ICDS at Chaitnapur Tender ID: 2023_ZPHD_596046_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIER 207912.259 L1
2 MUKHERJEE ENTERPRISE 208051.643 L2
3 M/S A R ENTERPRISE 208240.955 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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