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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance Lowest bidder | |
| 2 | L2₹1.3 L+₹1,325.82 (1.05%)Rejected-Finance AJODHYAPUR CONTAI PURBA MEDINIPUR 721401 | MEDINIPUR EAST | WEST BENGAL | 721401 | L2 | Rejected-Finance Other than L1 | |
| 3 | L3₹1.3 L+₹1,621.29 (1.28%)Rejected-Finance | L3 | Rejected-Finance Other than L1 |
Tender Value
₹1.3 L
EMD Value
₹2,500
Closing Date
13 Oct 2023, 5:00 pmClosed
Pradhan Amtalia
Amtalia
Construction of drain nr PMGSY road at Chandivetybar Under 15th CFC tied Fund 2023-2024
2023_ZPHD_584769_12
NIT9/2023-24/PMZP/DESH/AMT/CFC
Open Tender
CIVIL WORKS
Percentage
30 days
Amtalia GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
pradhanamtalia
₹2,500
Yes
17 Oct 2023
5 Oct 2023
16 Oct 2023
5 Oct 2023
13 Oct 2023
5 Oct 2023
eProcurement System of Government of West Bengal Created By: Ansar Hossain Daptari Created Date/Time: 17-Oct-2023 04:35 PM Tender Title: Construction of drain nr PMGSY road at Chandivetybar Under 15th CFC tied Fund 2023-2024 Tender ID: 2023_ZPHD_584769_12
Tender Inviting Authority: Pradhan, Amtalia Gram Panchayat
Name of Work: Construction of drain nr PMGSY road at Chandivetybar Under 15th CFC tied Fund 2023-2024
Contract No: NIT No-09 of 2023-24 Sl No-12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN KANTI KAR(GSTN-NA) 126269.000 1.000 127531.690 One Lakh Twenty Seven Thousand Five Hundred and Thirty One
2.00 BARUNKUMAR JANA(GSTN-NA) 126269.000 -0.050 126205.866 One Lakh Twenty Six Thousand Two Hundred and Five
3.00 SK. MALEK(GSTN-NA) 126269.000 1.234 127827.159 One Lakh Twenty Seven Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: BARUNKUMAR JANA(126205.866)
BOQ Summary Details Tender Title: Construction of drain nr PMGSY road at Chandivetybar Under 15th CFC tied Fund 2023-2024 Tender ID: 2023_ZPHD_584769_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BARUNKUMAR JANA 126205.866 L1
2 TAPAN KANTI KAR 127531.690 L2
3 SK. MALEK 127827.159 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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