Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.1 L+₹21.05 (0.02%)Rejected-AOC | L2 | Rejected-AOC 2 nd lowest | |
| 3 | L3₹1.1 L+₹31.58 (0.03%)Rejected-AOC | L3 | Rejected-AOC 3rd lowest |
Tender Value
₹1.1 L
EMD Value
₹2,105
Closing Date
13 Feb 2023, 11:00 amClosed
Prodhan HGP
Hingalganj GP
Installation of Water purifier machine with overhead tank for west Mamudpur FP School San-IV Activity ID 66650821
2023_ZPHD_469344_1
14/HGP/CFC/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Hingalganj GP
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
Prodhan Hingalganj
₹2,105
Yes
16 Feb 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
13 Feb 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: Sanjay Das Created Date/Time: 16-Feb-2023 03:38 PM Tender Title: Installation of Water purifier machine with overhead tank for west Mamudpur FP School San-IV Activity ID 66650821 Tender ID: 2023_ZPHD_469344_1
Tender Inviting Authority: Hingalganj GP
Name of Work: Installation of Water purifier machine with overhead tank for west Mamudpur FP School San-IV Activity ID 66650821
Contract No: 14/HGP/CFC/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARUNAMOYEE CONSTRUCTION(GSTN-19APNPM2471D1ZR) 105249.000 -0.040 105206.900 One Lakh Five Thousand Two Hundred and Six
2.00 M/S MA DURGA CONSTRUCTION(GSTN-19ADHPN2077J1Z6) 105249.000 -0.020 105227.950 One Lakh Five Thousand Two Hundred and Twenty Seven
3.00 SREEJANY ENTERPRISE(GSTN-NA) 105249.000 -0.010 105238.475 One Lakh Five Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: KARUNAMOYEE CONSTRUCTION(105206.900)
BOQ Summary Details Tender Title: Installation of Water purifier machine with overhead tank for west Mamudpur FP School San-IV Activity ID 66650821 Tender ID: 2023_ZPHD_469344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARUNAMOYEE CONSTRUCTION 105206.900 L1
2 M/S MA DURGA CONSTRUCTION 105227.950 L2
3 SREEJANY ENTERPRISE 105238.475 L3
tech_eval.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 .