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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1 LAccepted-Finance MARIK PARA ICHAPUR NAWABGUNJ 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | L1 | Accepted-Finance LOWEST RATES QUOTED | |
| 2 | L2₹1.0 L+₹1,000 (1.00%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST RATES QUOTED | |
| 3 | L3₹1.0 L+₹2,000 (2.00%)Accepted-Finance VILL KHELAR P O BONPATNA DIST PASCHIM MEDINIPUR | JALPAIGURI | WEST BENGAL | 735122 | L3 | Accepted-Finance 3RD LOWEST RATES QUOTED |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
2 May 2023, 12:00 pmClosed
PRADHAN, PAPARARA-II GP
PENCHANAGAR, BARBASHI, PASCHIM MEDINIPUR
New installation of LED(Street) light at Nibra Dutta pukur
2023_ZPHD_515373_3
ENIT/01/15th FC/2023-24/Pap-II GP
Open Tender
CIVIL WORKS
Percentage
30 days
NIBRA, J.L-554
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN, PAPARARA-II GRAM PANCHAYAT
₹2,000
Yes
11 May 2025
25 Apr 2023
4 May 2023
26 Apr 2023
2 May 2023
26 Apr 2023
eProcurement System of Government of West Bengal Created By: Rabindranath Das Created Date/Time: 10-May-2023 04:36 PM Tender Title: ENIT/01/15th FC/2023-24/Pap-II GP/SL-03 Tender ID: 2023_ZPHD_515373_3
Tender Inviting Authority:PRADHAN, PAPARARA-II GRAM PANCHAYAT
Name of Work: New installation of LED(Street) light at Nibra Dutta pukur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJIB ENTERPRISE(GSTN-19BNWPD4143H1ZP) 100000.000 -0.000 100000.000 One Lakh
2.00 M/S ANKITA ENTERPRISE(GSTN-19CEPPB2619H1ZF) 100000.000 1.000 101000.000 One Lakh One Thousand
3.00 TARA MAA CONSTRUCTION AND ORDER SUPPLIR(GSTN-19BHXPA0228D1ZI) 100000.000 2.000 102000.000 One Lakh Two Thousand
Lowest Amount Quoted BY: RAJIB ENTERPRISE(100000.000)
BOQ Summary Details Tender Title: ENIT/01/15th FC/2023-24/Pap-II GP/SL-03 Tender ID: 2023_ZPHD_515373_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB ENTERPRISE 100000.000 L1
2 M/S ANKITA ENTERPRISE 101000.000 L2
3 TARA MAA CONSTRUCTION AND ORDER SUPPLIR 102000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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