Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.8 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹1.8 L+₹1,807.09 (1.00%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹1.8 L+₹3,614.18 (2.00%)Rejected-Finance NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | 3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹3,614
Closing Date
3 Feb 2023, 5:00 pmClosed
PRADHAN
BETKUNDU GP OFFICE
XI New Construction of Community toilet near Sitala Mandir at Tentulberia 111
2023_ZPHD_458141_4
Betkundu/10/15th CFC/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Tentulberia 111
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
MRS. BETKUNDU GRAM PANCHAYET
₹3,614
Yes
7 Feb 2023
27 Jan 2023
6 Feb 2023
27 Jan 2023
3 Feb 2023
27 Jan 2023
eProcurement System of Government of West Bengal Created By: Madhumita Das Haldar Created Date/Time: 07-Feb-2023 02:01 PM Tender Title: XI New Construction of Community toilet near Sitala Mandir at Tentulberia 111 Tender ID: 2023_ZPHD_458141_4
Tender Inviting Authority: Pradhan, Betkundu Gram Panchayat Gram Panchayat
Name of Work: XI New construction of Community toilet near Shitala Mandir at Tentulberya 111, JL - 166, Plot 616.
Contract No: 7479261006. 8373063147, [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAJ ENTERPRISE(GSTN-19BJNPA4054K1Z0) 180709.00 2.00 184323.18 One Lakh Eighty Four Thousand Three Hundred and Twenty Three
2.00 M/S MALLIK ENTERPRISE(GSTN-NA) 180709.00 1.00 182516.09 One Lakh Eighty Two Thousand Five Hundred and Sixteen
3.00 SAIN CONSTRUCTION & SUPPLIERS(GSTN-NA) 180709.00 0.00 180709.00 One Lakh Eighty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: SAIN CONSTRUCTION & SUPPLIERS(180709.00)
BOQ Summary Details Tender Title: XI New Construction of Community toilet near Sitala Mandir at Tentulberia 111 Tender ID: 2023_ZPHD_458141_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAIN CONSTRUCTION & SUPPLIERS 180709.00 L1
2 M/S MALLIK ENTERPRISE 182516.09 L2
3 TAJ ENTERPRISE 184323.18 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 .