Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 2 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance Lowest | |
| 3 | L2₹1.4 L+₹79.63 (0.06%)Accepted-Finance VILL P O DHABLAT SHIBPUR P S SAGAR SOUTH 24 PARGANAS | SOUTH 24 PARGANAS | L2 | Accepted-Finance 2nd Lowest | |
| 4 | L3₹1.4 L+₹222.97 (0.15%)Accepted-Finance GAJA DALAPATIPUR HARIPAL HOOGHLY WB 712403 | HARIPAL | HOOGHLY | WB | 712403 | L3 | Accepted-Finance 3rd Lowest |
Tender Value
Refer Docs
EMD Value
₹2,900
Closing Date
10 Nov 2023, 6:00 pmClosed
PRODHAN,DWARHATTA GRAM PANCHAYAT
DALAPATIPUR DWARHATTA HARIPAL HOOGHLY 712403
05 WATER SUPPLY WITH HANDWASH AT DALAPATIPUR ICDS SSK UNDER DWARHATTA GP HARIPAL BLOCK DIST HOOGHLY 15TH FC FUND FY 2023 24 ID NO 67307768
2023_ZPHD_596564_5
437/DGP/23-24 dated 17.10.2023
Open Tender
CIVIL WORKS
Percentage
45 days
DALAPATIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRODHAN,DWARHATTA GRAM PANCHAYAT
₹2,900
4 Dec 2023
30 Oct 2023
11 Nov 2023
30 Oct 2023
10 Nov 2023
30 Oct 2023
eProcurement System of Government of West Bengal Created By: Arun Kumar Mukherjee Created Date/Time: 04-Dec-2023 12:26 PM Tender Title: WORK SL NO 05 Tender ID: 2023_ZPHD_596564_5
Tender Inviting Authority: DWARHATTA GRAM PANCHAYAT
Name of Work: 05 WATER SUPPLY WITH HANDWASH AT DALAPATIPUR ICDS SSK UNDER DWARHATTA GP HARIPAL BLOCK DIST HOOGHLY 15TH FC FUND FY 2023 24 ID NO 67307768
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHAB GHOSH(GSTN-19BBLPG7564C1ZH) 144787.000 -0.055 144707.367 One Lakh Fourty Four Thousand Seven Hundred and Seven
2.00 P N ENTERPRISE(GSTN-NA) 144787.000 0.000 144787.000 One Lakh Fourty Four Thousand Seven Hundred and Eighty Seven
3.00 M/S BHOLA NATH NANDI(GSTN-NA) 144787.000 -0.055 144707.367 One Lakh Fourty Four Thousand Seven Hundred and Seven
4.00 CHAKROBORTY TRADERS(GSTN-NA) 144787.000 0.099 144930.339 One Lakh Fourty Four Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S BHOLA NATH NANDI,MADHAB GHOSH(144707.367)
BOQ Summary Details Tender Title: WORK SL NO 05 Tender ID: 2023_ZPHD_596564_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOLA NATH NANDI 144707.367 L1
2 MADHAB GHOSH 144707.367 L1
3 P N ENTERPRISE 144787.000 L2
4 CHAKROBORTY TRADERS 144930.339 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .