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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹1.5 LAccepted-Finance | 1st | Accepted-Finance at per | |
| 2 | 2nd₹1.5 L+₹540 (0.36%)Rejected-Finance | 2nd | Rejected-Finance above rate | |
| 3 | 3rd₹1.5 L+₹720 (0.48%)Rejected-Finance | 3rd | Rejected-Finance Above rate |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
8 Nov 2023, 6:00 pmClosed
Pradhan Raipur Paschimbarh GP
Raipur Pascimbarh GP,Tentulmuri,Contai,
Installation of water pipe line from 2nd tank to Krishnachak health center jlno 267 plotno 335
2023_ZPHD_596931_1
07/15TH CFC FUND (Tide)/23-24,sl-9
Open Tender
CIVIL WORKS
Percentage
60 days
Raipur Pascimbarh GP, Tentulmuri, Contai
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
Pradhan Raipur Paschimbarh GP A/C No-1411000100056
₹3,000
Yes
06.11.2023
29 Nov 2023
31 Oct 2023
10 Nov 2023
31 Oct 2023
8 Nov 2023
31 Oct 2023
6 Nov 2023
eProcurement System of Government of West Bengal Created By: Jaherun Bibi Created Date/Time: 25-Nov-2023 04:22 PM Tender Title: 07/15TH CFC FUND Tide/2023-24.sl-9 Tender ID: 2023_ZPHD_596931_1
Tender Inviting Authority: PRADHAN, RAIPUR PASCHIMBARH
Name of Work: (1) Installation of water pipe line from 2nd tank to Krishnachak health center jlno 267 plotno 335, Raipur Paschimbar Grampanchayat Under Contai - I Dev. Block.
Contract No: 07/15TH CFC FUND (Tide)/ 2023-24, Dated:-09.10.2023 SL NO.-09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SILA BHANJA GIRI(GSTN-NA) 150000.00 .36 150540.00 One Lakh Fifty Thousand Five Hundred and Fourty
2.00 M/S MIRZA EKTAR BEGG(GSTN-NA) 150000.00 .48 150720.00 One Lakh Fifty Thousand Seven Hundred and Twenty
3.00 ANANTA BERA(GSTN-NA) 150000.00 0.00 150000.00 One Lakh Fifty Thousand
Lowest Amount Quoted BY: ANANTA BERA(150000.00)
BOQ Summary Details Tender Title: 07/15TH CFC FUND Tide/2023-24.sl-9 Tender ID: 2023_ZPHD_596931_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA BERA 150000.00 L1
2 SILA BHANJA GIRI 150540.00 L2
3 M/S MIRZA EKTAR BEGG 150720.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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