Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-Finance 76 E ICHAPUR ROAD HOWRAH 711101 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | 1 | Accepted-Finance lowest rate quated | |
| 2 | 2₹2.5 L+₹50 (0.02%)Accepted-Finance 195 SREENAGAR 01 NO MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 2 | Accepted-Finance 2nd lowest rate quated | |
| 3 | 3₹2.5 L+₹75 (0.03%)Accepted-Finance | 3 | Accepted-Finance 3rd lowest rate quated |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
14 Feb 2024, 1:00 pmClosed
PRADHAN ANIKOLA GP
ANIKOLA
Construction of Community Toilet At Kontai near mahadev mandir
2024_ZPHD_662422_1
25/15/Anikola
Open Tender
CIVIL WORKS
Percentage
KONTAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN ANIKOLA GP
₹5,000
Yes
18 Jun 2024
8 Feb 2024
16 Feb 2024
8 Feb 2024
14 Feb 2024
8 Feb 2024
eProcurement System of Government of West Bengal Created By: Arati Hansda Created Date/Time: 06-Mar-2024 12:29 AM Tender Title: Construction of Community Toilet At Kontai near mahadev mandir Tender ID: 2024_ZPHD_662422_1
Tender Inviting Authority: Pradhan, Anikola Gram Panchayat under Dantan-I Panchayat Samity.
Name of Work:-Construction of Community Toilet At Kontai near mahadev mandir ANIKOLA GRAM PANCHAYAT
NIT No - 15 DATE- 08.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ma Sarada Enterprise(GSTN-NA)--4830918 250000.00 -.05 249875.00 Two Lakh Fourty Nine Thousand Eight Hundred and Seventy Five
2.00 SK NURUDDIN(GSTN-NA)--4831036 250000.00 -.03 249925.00 Two Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
3.00 SINGHA ENTERPRISE(GSTN-NA)--4830983 250000.00 -.02 249950.00 Two Lakh Fourty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: Ma Sarada Enterprise(249875.00)
BOQ Summary Details Tender Title: Construction of Community Toilet At Kontai near mahadev mandir Tender ID: 2024_ZPHD_662422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ma Sarada Enterprise 249875.00 L1
2 SK NURUDDIN 249925.00 L2
3 SINGHA ENTERPRISE 249950.00 L3
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 .