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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-Finance | 1 | Accepted-Finance LOWEST RATE | |
| 2 | 2₹2.0 L+₹40 (0.02%)Rejected-Finance | 2 | Rejected-Finance HIGHER RATE | |
| 3 | 3₹2.0 L+₹60 (0.03%)Rejected-Finance | 3 | Rejected-Finance HIGHER RATE |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
6 Mar 2023, 5:00 pmClosed
Pradhan Salikotha GP
Vill - Salikotha, Po- Salikotha, Ps -Dantan, Dist - Paschim Medinipur, Pin - 721435 West Bengal
Concrete Road Construction near Ekamalipur Black Top Road to Sarasanka Pukur Ghat
2023_ZPHD_482576_1
32/(04)/2023 Salikotha GP
Open Tender
Miscellaneous Works
Percentage
30 days
EKAMALIPUR UNDER SALIKOTHA GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Salikotha4noGp
₹4,000
Yes
9 Mar 2023
27 Feb 2023
8 Mar 2023
27 Feb 2023
6 Mar 2023
27 Feb 2023
eProcurement System of Government of West Bengal Created By: Shyamal Dolai Created Date/Time: 09-Mar-2023 05:34 PM Tender Title: Concrete Road Construction near Ekamalipur Black Top Road to Sarasanka Pukur Ghat Tender ID: 2023_ZPHD_482576_1
Tender Inviting Authority: PRADHAN, SALIKOTHA GRAM PANCHAYAT
Name of Work: Concrete Road Construction near Ekamalipur Black Top Road to Sarasanka Pukur Ghat
Contract No: E-32/(04)/TIED/SGP/2023 OF SALIKOTHA GP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA SANTOSHI SUPPLIERS(GSTN-NA) 200000.00 -.02 199960.00 One Lakh Ninty Nine Thousand Nine Hundred and Sixty
2.00 ANUP KUMAR JANA(GSTN-NA) 200000.00 -.03 199940.00 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
3.00 SUBRATA PATRA(GSTN-NA) 200000.00 -.05 199900.00 One Lakh Ninty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: SUBRATA PATRA(199900.00)
BOQ Summary Details Tender Title: Concrete Road Construction near Ekamalipur Black Top Road to Sarasanka Pukur Ghat Tender ID: 2023_ZPHD_482576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA PATRA 199900.00 L1
2 ANUP KUMAR JANA 199940.00 L2
3 MAA SANTOSHI SUPPLIERS 199960.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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