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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.7 L+₹81 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹2.7 L+₹135 (0.05%)Rejected-Finance 139 3 A PO KHAGRA DIST MURSHIDABAD PIN 742103 | KHAGRA | MURSHIDABAD | WEST BENGAL | 742103 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹2.7 L
EMD Value
₹6,000
Closing Date
16 Aug 2022, 6:30 pmClosed
EXECUTIVE OFFICER GOPIBALLAVPUR II
OFFICE OF THE EXECUTIVE OFFICER GOPIBALLAVPUR II
Constructionof boundary wall of Hijla Pry School
2022_ZPHD_392782_1
WB/JHAR/EOGOPI-II/NIT-05/22-23
Open Tender
CIVIL WORKS
Percentage
30 days
HIZLA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,000
9 Sept 2022
1 Aug 2022
19 Aug 2022
1 Aug 2022
16 Aug 2022
1 Aug 2022
eProcurement System of Government of West Bengal Created By: Anukul Kumar Ghosh Created Date/Time: 09-Sep-2022 12:05 PM Tender Title: Constructionof boundary wall of Hijla Pry School Tender ID: 2022_ZPHD_392782_1
Tender Inviting Authority: Executive Officer , Gopiballavpur-II Panchayet Samity , Jhargram
Name of Work: Constructionof boundary wall of Hijla Pry. School : 15 th. FC.(UnTied) 2021-22 .(Activity Code 48632629)
Contract No: WBJGM/GOPIBALLAVPUR-II /EO/eNIT-05 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ATANU KUMAR PAIRA(GSTN-19APNPP7305P1Z0) 270997.04 -.02 270942.84 Two Lakh Seventy Thousand Nine Hundred and Fourty Two
2.00 KAMAL KUMAR GHOSH(GSTN-19AQPPG5891C1ZH) 270997.04 -.05 270861.54 Two Lakh Seventy Thousand Eight Hundred and Sixty One
3.00 SUBRATA GHOSH(GSTN-NA) 270997.04 0.00 270997.04 Two Lakh Seventy Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: KAMAL KUMAR GHOSH(270861.54)
BOQ Summary Details Tender Title: Constructionof boundary wall of Hijla Pry School Tender ID: 2022_ZPHD_392782_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR GHOSH 270861.54 L1
2 ATANU KUMAR PAIRA 270942.84 L2
3 SUBRATA GHOSH 270997.04 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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