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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC KHASARCHAK P O DIHI RATANPUR P S SINGUR HOOGHLY W B 712409 | SINGUR | HOOGHLY | WEST BENGAL | 712409 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹34.0 L+₹340.40 (0.01%)Rejected-AOC | L2 | Rejected-AOC 2ND LOWEST | |
| 3 | L3₹34.7 L+₹65,016.95 (1.91%)Rejected-AOC | L3 | Rejected-AOC 3RD LOWEST |
Tender Value
₹34.0 L
EMD Value
₹68,100
Closing Date
13 Mar 2023, 6:00 pmClosed
EO SINGUR PANCHAYAT SAMITY
EO SINGUR PANCHAYAT SAMITY
Construction of CC Road from Anandamoyee Ashram konchoucko to Harighata bridge sukdeb bara under Singur Block Anandanagr GP Dist sl no292
2023_ZPHD_481842_1
1993/EO Dated-24.02.23
Open Tender
CIVIL WORKS
Percentage
30 days
ANANDANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,500
₹68,100
13 Apr 2023
25 Feb 2023
16 Mar 2023
25 Feb 2023
13 Mar 2023
25 Feb 2023
eProcurement System of Government of West Bengal Created By: Samiran Meel Created Date/Time: 16-Mar-2023 02:46 PM Tender Title: SL NO 1 MEMO NO 1993/EO DATED 24/02/2023 Tender ID: 2023_ZPHD_481842_1
Tender Inviting Authority: The Executive Officer,Singur Panchayat Samity, Singur, Hooghly
Name of Work:Construction of CC Road from (Anandamoyee Ashram) konchoucko to (Harighata bridge) sukdeb bara under Singur Block. (Anandanagr GP) (Dist sl no-292)
Contract No: 1993/ EO, Date - 24/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAS CONSTRUCTION(GSTN-19DXYPM7645K1Z8) 3404029.00 1.90 3468705.55 Thirty Four Lakh Sixty Eight Thousand Seven Hundred and Five
2.00 DUTTA INFRASTRUCTURE(GSTN-19BUDPD9014K1ZJ) 3404029.00 0.00 3404029.00 Thirty Four Lakh Four Thousand Twenty Nine
3.00 PURNIMA ENTERPRISE(GSTN-NA) 3404029.00 -.01 3403688.60 Thirty Four Lakh Three Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: PURNIMA ENTERPRISE(3403688.60)
BOQ Summary Details Tender Title: SL NO 1 MEMO NO 1993/EO DATED 24/02/2023 Tender ID: 2023_ZPHD_481842_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNIMA ENTERPRISE 3403688.60 L1
2 DUTTA INFRASTRUCTURE 3404029.00 L2
3 JAS CONSTRUCTION 3468705.55 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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