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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC BIDDER WAS AWARDED THE CONTRACT BEING L1 BIDDER | |
| 2 | L2₹1.8 L+₹110.60 (0.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.8 L+₹147.46 (0.08%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.8 L
EMD Value
₹4,000
Closing Date
26 Jan 2023, 5:00 pmClosed
PRADHAN JOTEGHANASHYAM GP
JOTEGHANASHYAM
Construction of cement concrete road from Mahadeb Mondal jal jami towards Ramjungle IWD Bund
2023_ZPHD_446540_1
WBPMID/JGP/PRA/NIT-43/T1/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
JOTEGHANASHYAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN JOTEGHANASHYAM GRAM PANCHAYAT
₹4,000
3 Feb 2023
16 Jan 2023
30 Jan 2023
16 Jan 2023
26 Jan 2023
16 Jan 2023
eProcurement System of Government of West Bengal Created By: KABERI MANNA Created Date/Time: 31-Jan-2023 11:57 AM Tender Title: Construction of cement concrete road from Mahadeb Mondal jal jami towards Ramjungle IWD Bund Tender ID: 2023_ZPHD_446540_1
Tender Inviting Authority: JOTEGHANASHYAM GRAM PANCHAYET
Name of Work: Construction of cement concrete road from Mahadeb Mondal jal jami towards Ramjungle IWD Bund under 15thCFC untied fund
Contract No: WBPMID/JGP/PRADHAN/NIT-43/22-23 (TENDER NO.-T-3/22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HAZRA BUILDERS AND SUPPLIERS(GSTN-19AKTPH8992B1ZI) 184325.00 -.05 184232.84 One Lakh Eighty Four Thousand Two Hundred and Thirty Two
2.00 M/S ARUN KANTI RANA(GSTN-NA) 184325.00 -.11 184122.24 One Lakh Eighty Four Thousand One Hundred and Twenty Two
3.00 MAA KALI HARDWARE AND SUPPLIER(GSTN-NA) 184325.00 -.03 184269.70 One Lakh Eighty Four Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S ARUN KANTI RANA(184122.24)
BOQ Summary Details Tender Title: Construction of cement concrete road from Mahadeb Mondal jal jami towards Ramjungle IWD Bund Tender ID: 2023_ZPHD_446540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARUN KANTI RANA 184122.24 L1
2 HAZRA BUILDERS AND SUPPLIERS 184232.84 L2
3 MAA KALI HARDWARE AND SUPPLIER 184269.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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