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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | L1 | Accepted-Finance LOWEST RATES QUOTED | |
| 2 | L2₹1.5 L+₹1,500 (1.00%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST RATES QUOTED | |
| 3 | L3₹1.5 L+₹3,000 (2.00%)Accepted-Finance VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | L3 | Accepted-Finance 3RD LOWEST RATES QUOTED |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
2 May 2023, 12:00 pmClosed
PRADHAN, PAPARARA-II GP
PENCHANAGAR, BARBASHI, PASCHIM MEDINIPUR
High Must LED light at Ghorateria ST Parah near Chatterjee motor house
2023_ZPHD_515373_5
ENIT/01/15th FC/2023-24/Pap-II GP
Open Tender
CIVIL WORKS
Percentage
30 days
GHORATERIA, J.L NO-546
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN, PAPARARA-II GRAM PANCHAYAT
₹3,000
Yes
11 May 2023
25 Apr 2023
4 May 2023
26 Apr 2023
2 May 2023
26 Apr 2023
eProcurement System of Government of West Bengal Created By: Rabindranath Das Created Date/Time: 10-May-2023 04:40 PM Tender Title: ENIT/01/15th FC/2023-24/Pap-II GP/SL-05 Tender ID: 2023_ZPHD_515373_5
Tender Inviting Authority:PRADHAN, PAPARARA-II GRAM PANCHAYAT
Name of Work:High Must LED light at Ghorateria ST Parah near Chatterjee motor house
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANKITA ENTERPRISE(GSTN-19CEPPB2619H1ZF) 150000.000 1.000 151500.000 One Lakh Fifty One Thousand Five Hundred
2.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR(GSTN-19BHXPA0228D1ZI) 150000.000 2.000 153000.000 One Lakh Fifty Three Thousand
3.00 RAJIB ENTERPRISE(GSTN-19BNWPD4143H1ZP) 150000.000 -0.000 150000.000 One Lakh Fifty Thousand
Lowest Amount Quoted BY: RAJIB ENTERPRISE(150000.000)
BOQ Summary Details Tender Title: ENIT/01/15th FC/2023-24/Pap-II GP/SL-05 Tender ID: 2023_ZPHD_515373_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB ENTERPRISE 150000.000 L1
2 M/S ANKITA ENTERPRISE 151500.000 L2
3 TARA MAA CONSTRUCTION AND ORDER SUPPLIR 153000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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