Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87,677Accepted-AOC SARPAI PURBA MEDINIPUR | L1 | Accepted-AOC 1st Lowest Bidder | |
| 2 | L2₹88,115.39+₹438.39 (0.50%)Rejected-Finance ALAKESH PARIA GOPALPUR BANAMALICCHATTA PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | 721449 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L3₹88,553.77+₹876.77 (1.00%)Rejected-Finance KARALDA KARALDA NIMAKBAR PURBA MEDINIPUR | KARALDA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd Lowest Bidder |
Tender Value
₹87,677
EMD Value
₹1,754
Closing Date
12 Apr 2023, 5:00 pmClosed
Pradhan Lauda GP
Banamalichatta Contai III Block Purba Medinipur
Extension of Water Pipe Line with water Reserver at Talda infront of Talda Primary School
2023_ZPHD_505176_7
NIT21/2022-23/LAUDA
Open Tender
CIVIL WORKS
Percentage
15 days
Talda
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
Pradhan Lauda GP
₹1,754
Yes
28 Apr 2023
6 Apr 2023
18 Apr 2023
6 Apr 2023
12 Apr 2023
6 Apr 2023
eProcurement System of Government of West Bengal Created By: ANANYA BAYEN Created Date/Time: 18-Apr-2023 06:44 PM Tender Title: NIT21/2022-23/LAUDA Tender ID: 2023_ZPHD_505176_7
Tender Inviting Authority: PRADHAN, LAUDA GRAM PANCHAYAT.
Name of Work: Extension of Water Pipe Line with water Reserver at Talda infront of Talda Primary School
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ISHAN ENTERPRISE(GSTN-19CPZPP0616R1ZQ) 87677.00 .50 88115.39 Eighty Eight Thousand One Hundred and Fifteen
2.00 KABITA ENTERPRISE(GSTN-19AXUPP3672J1ZJ) 87677.00 0.00 87677.00 Eighty Seven Thousand Six Hundred and Seventy Seven
3.00 MUKUL BEHARI JANA(GSTN-19AXAPJ0810E1Z2) 87677.00 1.00 88553.77 Eighty Eight Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: KABITA ENTERPRISE(87677.00)
BOQ Summary Details Tender Title: NIT21/2022-23/LAUDA Tender ID: 2023_ZPHD_505176_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA ENTERPRISE 87677.00 L1
2 ISHAN ENTERPRISE 88115.39 L2
3 MUKUL BEHARI JANA 88553.77 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 .