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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73,699.83Accepted-Finance PALASHI BANSDA PALASHI PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹75,941.65+₹2,241.82 (3.04%)Accepted-Finance PALASHI BANSDA PALASHI PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 712122 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹78,968.11+₹5,268.28 (7.15%)Accepted-Finance CHANDANPUR PO RADHA CHANDANPUR | L3 | Accepted-Finance Accepted | |
| 4 | L4₹93,035.53+₹19,335.70 (26.2%)Accepted-Finance 1 1 VIDYAPATI ROAD B ZONE DURGAPUR 05 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Accepted-Finance Accepted | |
| 5 | L5₹97,519.17+₹23,819.34 (32.3%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹1.1 L
EMD Value
₹2,242
Closing Date
8 Jun 2023, 2:30 pmClosed
PRADHAN
Radhamohanpur1 GP Chandanpur Radhachandanpur
Installation of Drinking water pipe line at Kantapal Sing para (2021-22)
2023_ZPHD_537793_2
e-N.I.T 165/ G.P 11/1/ 15th Finance / 2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
Kantapal
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRADHAN
₹2,242
Yes
1 Aug 2023
1 Jun 2023
12 Jun 2023
1 Jun 2023
8 Jun 2023
1 Jun 2023
eProcurement System of Government of West Bengal Created By: Mala Layek Created Date/Time: 27-Jul-2023 12:49 PM Tender Title: e-N.I.T 165/ G.P 11/1/ 15th Finance / 2023-24 Tender ID: 2023_ZPHD_537793_2
Tender Inviting Authority: PRADHAN,RADHAMOHANPUR-I GRAM PANCHAYAT
Name of Work: Installation of Drinking water pipe line at Kantapal Sing para (DEBRA PANCHAYET SAMITY FROM THE FUND 15TH CFC(2023-24).
Contract No: 165 / 15th CFC (2023-24), Sl 02 1st call
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 MANNA ENTERPRISE(GSTN-19CWBPM3813J1ZE) 112091.000 -10.000 100881.900 One Lakh Eight Hundred and Eighty One
2.00 SANKAR PAL(GSTN-19AZJPP7997H1ZB) 112091.000 -32.250 75941.650 Seventy Five Thousand Nine Hundred and Fourty One
3.00 PRAN KUMAR MASANTA(GSTN-NA) 112091.000 -34.250 73699.830 Seventy Three Thousand Six Hundred and Ninty Nine
4.00 M/S SAIKAT SUPPLIERS(GSTN-NA) 112091.000 -29.550 78968.110 Seventy Eight Thousand Nine Hundred and Sixty Eight
5.00 ADHIKARY ENTERPRISE(GSTN-NA) 112091.000 -17.000 93035.530 Ninty Three Thousand Thirty Five
6.00 GOUTAM KHATUA(GSTN-NA) 112091.000 -13.000 97519.170 Ninty Seven Thousand Five Hundred and Ninteen
Lowest Amount Quoted BY: PRAN KUMAR MASANTA(73699.830)
BOQ Summary Details Tender Title: e-N.I.T 165/ G.P 11/1/ 15th Finance / 2023-24 Tender ID: 2023_ZPHD_537793_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAN KUMAR MASANTA 73699.830 L1
2 SANKAR PAL 75941.650 L2
3 M/S SAIKAT SUPPLIERS 78968.110 L3
4 ADHIKARY ENTERPRISE 93035.530 L4
5 GOUTAM KHATUA 97519.170 L5
6 M/S MANNA ENTERPRISE 100881.900 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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