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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.2 LAccepted-Finance | L 1 | Accepted-Finance 1st Lowest | |
| 2 | L 2₹1.2 L+₹82.98 (0.07%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L 2 | Rejected-Finance 2nd Lowest | |
| 3 | L 3₹1.2 L+₹191.58 (0.16%)Rejected-Finance | L 3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
8 Nov 2023, 5:00 pmClosed
PRADHAN
RAGHUNATHPUR HARIPAL HOOGHLY
Construction of Pucca Drain from House of Bacchu Singha Roy to Shib Pukur at Chak Ananta Sansad
2023_ZPHD_596046_1
280 HSGP 2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
HARIPAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
HARIPAL SAHADEB GRAM PANCHYAT FUND
₹2,500
Yes
9 Nov 2023
20 Oct 2023
8 Nov 2023
20 Oct 2023
8 Nov 2023
20 Oct 2023
eProcurement System of Government of West Bengal Created By: Minati Pal Created Date/Time: 09-Nov-2023 04:48 PM Tender Title: Construction of Pucca Drain from House of Bacchu Singha Roy to Shib Pukur at Chak Ananta Sansad Tender ID: 2023_ZPHD_596046_1
Tender Inviting Authority: PRADHAN, HARIPAL SAHADEB GRAM PANCHAYAT
Name of Work : - Construction of Pucca Drain from House of Bacchu Singha Roy to Shib Pukur at Chak Ananta Sansad
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GHOSH SUPPLIER(GSTN-19BGJPG9738D1Z3) 122028.000 -0.059 121956.003 One Lakh Twenty One Thousand Nine Hundred and Fifty Six
2.00 MUKHERJEE ENTERPRISE(GSTN-19DBRPM1661Q1Z0) 122028.000 0.009 122038.983 One Lakh Twenty Two Thousand Thirty Eight
3.00 M/S A R ENTERPRISE(GSTN-19AFIPJ4804D1ZI) 122028.000 0.098 122147.587 One Lakh Twenty Two Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: GHOSH SUPPLIER(121956.003)
BOQ Summary Details Tender Title: Construction of Pucca Drain from House of Bacchu Singha Roy to Shib Pukur at Chak Ananta Sansad Tender ID: 2023_ZPHD_596046_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIER 121956.003 L1
2 MUKHERJEE ENTERPRISE 122038.983 L2
3 M/S A R ENTERPRISE 122147.587 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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