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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74,250Accepted-Finance | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹75,600+₹1,350 (1.82%)Rejected-Finance VILL P O PARULIA PS DEGANGA DIST NORTH 24 PARGANAS | PARULIA | NORTH 24 PARGANAS | WEST BENGAL | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹79,200+₹4,950 (6.67%)Rejected-Finance 32A MAHATMA GANDHI ROAD KOLKATA 700041 | KOLKATA | KOLKATA | WEST BENGAL | 700041 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹90,000
EMD Value
₹1,800
Closing Date
15 Nov 2023, 9:00 amClosed
PRADHAN_RAGHUNATHBARI_GP
RAGHUNATHBARI_GP
construction of community Toilet near Youth Club at Kaminachak Dakshin convergence with SBM
2023_ZPHD_599724_8
NIT-PM/PANS/RBARI/07/15TH CFC/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
RAGHUNATHBARI_GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN_RAGHUNATHBARI_GP
₹1,800
1 Dec 2023
7 Nov 2023
17 Nov 2023
7 Nov 2023
15 Nov 2023
7 Nov 2023
eProcurement System of Government of West Bengal Created By: PURNIMA GOSWAMI Created Date/Time: 22-Nov-2023 04:59 PM Tender Title: construction of community Toilet near Youth Club at Kaminachak Dakshin convergence with SBM Tender ID: 2023_ZPHD_599724_8
Tender Inviting Authority: RAGHUNATH BARI GRAM PANCHAYAT
Contract No: NIT-PM/PANS/RBARI/07/15TH CFC/2023-24
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 JISHU BUILDING METERIALS SUPPLIER(GSTN-NA) 90000.00 -17.50 74250.00 Seventy Four Thousand Two Hundred and Fifty
2.00 Sujata Enterprise(GSTN-NA) 90000.00 -12.00 79200.00 Seventy Nine Thousand Two Hundred
3.00 M/S LOKNATH ENTERPRISE(GSTN-NA) 90000.00 -16.00 75600.00 Seventy Five Thousand Six Hundred
Lowest Amount Quoted BY: M/S JISHU BUILDING METERIALS SUPPLIER(74250.00)
BOQ Summary Details Tender Title: construction of community Toilet near Youth Club at Kaminachak Dakshin convergence with SBM Tender ID: 2023_ZPHD_599724_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JISHU BUILDING METERIALS SUPPLIER 74250.00 L1
2 M/S LOKNATH ENTERPRISE 75600.00 L2
3 Sujata Enterprise 79200.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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