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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC VILL BATTALA P O TAJPUR P S NANDIGRAM DIST PURBA MEDINIPUR PIN 721656 | MEDINIPUR EAST | WEST BENGAL | 721656 | 1 | Accepted-AOC LOWEST RATE | |
| 2 | 2₹2.1 L+₹41,332.07 (24.6%)Rejected-Finance | 2 | Rejected-Finance NOT LOWEST RATE | |
| 3 | 3₹2.1 L+₹41,982.80 (25.0%)Rejected-Finance | 3 | Rejected-Finance NOT LOWEST RATE | |
| 4 | 4₹2.1 L+₹41,961.81 (25.0%)Rejected-Finance | 4 | Rejected-Finance NOT LOWEST RATE |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
22 Jan 2024, 3:00 pmClosed
EXECUTIVE OFFICER, NANDIGRAM-II PS,REAPARA
EXECUTIVE OFFICER, NANDIGRAM-II PS,REAPARA
AS PER NIT
2023_ZPHD_632159_2
WBEO/NANDIGRAM-II/15/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
EXECUTIVE OFFICER, NANDIGRAM-II PS, REAPARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹4,200
EXECUTIVE OFFICER, NANDIGRAM-II PS,REAPARA
22 May 2025
27 Dec 2023
24 Jan 2024
27 Dec 2023
22 Jan 2024
27 Dec 2023
27 Dec 2023
eProcurement System of Government of West Bengal Created By: SUPRATEEM ACHARYA Created Date/Time: 02-Feb-2024 12:34 PM Tender Title: WBEO/NANDIGRAM-II/15/2023-24 SL-2 Tender ID: 2023_ZPHD_632159_2
Tender Inviting Authority: NANDIGRAM-II DEV. BLOCK & NANDIGRAM - II PANCHAYAT SAMITI
Name of Work: Installation of 6 nos solar/electrical light at B.D.O Office campus UNDER NANDIGRAM-II PANCHAYAT SAMITY UNDER 5TH SFC 2023-24 FUND
Contract No: WBEO/NANDIGRAM-II/15/2023-24 Sl No - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANOWARA ENTERPRISE (GSTN-19BVPPA7989D1ZZ) BID ID -4551112 209914.00 -19.99 167952.19 One Lakh Sixty Seven Thousand Nine Hundred and Fifty Two
2.00 NARGISH ENTERPRISE(GSTN-NA)--4667928 209914.00 0.00 209914.00 Two Lakh Nine Thousand Nine Hundred and Fourteen
3.00 M/S SK MURSELIM(GSTN-NA)--4669384 209914.00 .01 209934.99 Two Lakh Nine Thousand Nine Hundred and Thirty Four
4.00 GLOBAL INDIA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4552309 209914.00 -.30 209284.26 Two Lakh Nine Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: M/S ANOWARA ENTERPRISE(167952.19)
BOQ Summary Details Tender Title: WBEO/NANDIGRAM-II/15/2023-24 SL-2 Tender ID: 2023_ZPHD_632159_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANOWARA ENTERPRISE 167952.19 L1
2 GLOBAL INDIA CONSTRUCTION AND SUPPLIERS 209284.26 L2
3 NARGISH ENTERPRISE 209914.00 L3
4 M/S SK MURSELIM 209934.99 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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