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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹2.2 L+₹2,156.91 (1.00%)Accepted-Finance VILL KUMARSACHAK P O DHOLIRBATI CANNING PIN 743329 SOUTH 24 PARGANAS | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹2.2 L+₹4,313.81 (2.00%)Accepted-Finance 53 67 R N GUHA ROAD KOL 28 | L3 | Accepted-Finance Accepted |
Tender Value
₹2.2 L
EMD Value
₹4,400
Closing Date
2 May 2023, 6:30 pmClosed
PRADHAN
NABAGRAM GRAM PANCHAYAT
M/Well Repairing 4 nos near Kumardihi community center Scheme Code No-15th FC/2021-22/38. Work Wode No-58117325
2023_ZPHD_513691_2
E-TENDER-NGP/2023-24/T-04
Open Tender
CIVIL WORKS
Percentage
60 days
NABAGRAM S-VIII
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AXIS BANK Branch Ukhra WB
₹4,400
Yes
11 May 2023
18 Apr 2023
5 May 2023
18 Apr 2023
2 May 2023
18 Apr 2023
eProcurement System of Government of West Bengal Created By: DIPANKAR BISWAS Created Date/Time: 05-May-2023 05:28 PM Tender Title: M/Well Repairing 4 nos near Kumardihi community center Tender ID: 2023_ZPHD_513691_2
Tender Inviting Authority:
Name of Work: M/Well Repairing 4 nos near Kumardihi community center Scheme Code No:-15th FC/2021-22/38. Work Wode No:-58117325
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. CHAKRABORTY ENTERPRISE(GSTN-NA) 215690.65 0.00 215690.65 Two Lakh Fifteen Thousand Six Hundred and Ninty
2.00 LOKENATH ENTERPRISE(GSTN-NA) 215690.65 2.00 220004.46 Two Lakh Twenty Thousand Four
3.00 BAJRANGBALI ENTERPRISE(GSTN-NA) 215690.65 1.00 217847.56 Two Lakh Seventeen Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s. CHAKRABORTY ENTERPRISE(215690.65)
BOQ Summary Details Tender Title: M/Well Repairing 4 nos near Kumardihi community center Tender ID: 2023_ZPHD_513691_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. CHAKRABORTY ENTERPRISE 215690.65 L1
2 BAJRANGBALI ENTERPRISE 217847.56 L2
3 LOKENATH ENTERPRISE 220004.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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