Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹5.7 L+₹13,944.05 (2.50%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR HIGHER RATE | |
| 3 | L2₹5.7 L+₹13,944.05 (2.50%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance REJECTED FOR HIGHER RATE |
Tender Value
₹5.6 L
EMD Value
₹11,155
Closing Date
23 Jul 2024, 11:00 amClosed
PRODHAN SAPUIPARA BASUKATI GRAM PANCHAYAT
SAPUIPARA NISCHINDA HOWRAH
WATER PURIFIER FOR ALL HEALTH CENTER AND ICDS CENTER WITHIN SBGP AREA WORK CODE 71027131 15TH FC TIED
2024_ZPHD_714493_4
WB/HOW/BJPS/SBGP/NIT 02/24-25
Open Tender
Supply
Percentage
25 days
SAPUIPARA BASUKATI
Please refer Tender documents.
7 documents required · 7 mandatory
₹2,000
PRODHAN SAPUIPARA BASUKATI GRAM PANCHAYAT
₹11,155
27 Jul 2024
15 Jul 2024
26 Jul 2024
15 Jul 2024
23 Jul 2024
15 Jul 2024
15 Jul 2024 - 23 Jul 2024
eProcurement System of Government of West Bengal Created By: DEBASISH GHOSH Created Date/Time: 27-Jul-2024 01:41 PM Tender Title: WB/HOW/BJPS/SBGP/NIT 02/24-25 Tender ID: 2024_ZPHD_714493_4
Tender Inviting Authority: PRODHAN,SAPUIPARA BASUKATI GRAM PANCHAYAT
Name of Work: WATER PURIFIER FOR ALL HEALTH CENTER AND ICDS CENTER WITHIN SBGP AREA WORK CODE 71027131 15TH FC TIED
Contract No: 7001571173
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 D D ENTERPRISE(GSTN-NA)--5264502 557762.00 2.50 571706.05 Five Lakh Seventy One Thousand Seven Hundred and Six
2.00 DAS CONSTRUCTION(GSTN-NA)--5273531 557762.00 2.50 571706.05 Five Lakh Seventy One Thousand Seven Hundred and Six
3.00 PRANTIK EXTERIORS(GSTN-NA)--5273359 557762.00 0.00 557762.00 Five Lakh Fifty Seven Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: PRANTIK EXTERIORS(557762.00)
BOQ Summary Details Tender Title: WB/HOW/BJPS/SBGP/NIT 02/24-25 Tender ID: 2024_ZPHD_714493_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANTIK EXTERIORS 557762.00 L1
2 D D ENTERPRISE 571706.05 L2
3 DAS CONSTRUCTION 571706.05 L2
tech_bid_open.pdf
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 .