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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance VILL LEFT BANK PO KALYANESWARI DIST PASCHIM BARDHAMAN | KALYANESWARI | PASCHIM BARDHAMAN | WEST BENGAL | 713357 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.0 L+₹1,045.83 (0.35%)Rejected-Finance SALANPUR BLOCK | PASCHIM BARDHAMAN | WEST BENGAL | 713386 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.0 L+₹1,195.23 (0.40%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance REJECT |
Tender Value
₹3.0 L
EMD Value
₹5,976
Closing Date
3 Mar 2023, 12:00 pmClosed
PRODHAN
DENDUA GRAM PANCHAYAT NAKRAJORIA, SALANPUR, PASCHIM BARDHAMAN
Construction Of Community Hall at Village Jamirkuri ,Fund PBG ( 4 th sfc) under Dendua GP
2023_ZPHD_481764_1
DGP/487/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
JAMIRKURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN DENDUA GRAM PANCHAYAT
₹5,976
13 Mar 2023
24 Feb 2023
6 Mar 2023
24 Feb 2023
3 Mar 2023
24 Feb 2023
eProcurement System of Government of West Bengal Created By: BIKASH MANDAL Created Date/Time: 13-Mar-2023 02:58 PM Tender Title: Construction Of Community Hall at Village Jamirkuri ,Fund PBG ( 4 th sfc) under Dendua GP Tender ID: 2023_ZPHD_481764_1
Tender Inviting Authority: PRADHAN DENDUA GP
Name of Work: Construction Of Community Hall at Village Jamirkuri ,Fund PBG ( 4 th sfc) under Dendua GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA ENTERPRISE(GSTN-NA) 298809.00 -.10 298510.19 Two Lakh Ninty Eight Thousand Five Hundred and Ten
2.00 AKSHAY KUMAR LAYEK(GSTN-NA) 298809.00 -.50 297314.96 Two Lakh Ninty Seven Thousand Three Hundred and Fourteen
3.00 maa kalyaneswari enterprise(GSTN-NA) 298809.00 -.15 298360.79 Two Lakh Ninty Eight Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: AKSHAY KUMAR LAYEK(297314.96)
BOQ Summary Details Tender Title: Construction Of Community Hall at Village Jamirkuri ,Fund PBG ( 4 th sfc) under Dendua GP Tender ID: 2023_ZPHD_481764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAY KUMAR LAYEK 297314.96 L1
2 maa kalyaneswari enterprise 298360.79 L2
3 DUTTA ENTERPRISE 298510.19 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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