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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.5 LAccepted-Finance TOYPUR AMTA HOWRAH | AMTA | HOWRAH | WEST BENGAL | 1 | Accepted-Finance Y | |
| 2 | 2₹7.5 L+₹74.88 (0.01%)Accepted-Finance JOYPUR PURBA AMTA HOWRAH 711401 | HOWRAH | HOWRAH | WEST BENGAL | 711401 | 2 | Accepted-Finance Y | |
| 3 | 3₹7.6 L+₹7,562.48 (1.01%)Accepted-Finance | 3 | Accepted-Finance Y |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
14 Feb 2023, 3:00 pmClosed
PRADHAN THALIA GP
THALIA JOYPUR HOWRAH
CONSTRUCTION OF OFFICE CUM STORE ROOM FOR AMAORAGORI KHALNA JOYPUR THALIA SWM PROJECT UNDER AMTA-II BLOCK
2023_ZPHD_466153_1
TGP/31/XVFC/SBM/23
Open Tender
CIVIL WORKS
Percentage
60 days
THALIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
GENERAL FUND THALIA GP
₹15,000
20 Feb 2023
3 Feb 2023
16 Feb 2023
3 Feb 2023
14 Feb 2023
3 Feb 2023
eProcurement System of Government of West Bengal Created By: Ajoy Murmu Created Date/Time: 20-Feb-2023 04:29 PM Tender Title: CONSTRUCTION OF OFFICE CUM STORE ROOM FOR AMAORAGORI KHALNA JOYPUR THALIA SWM PROJECT UNDER AMTA-II BLOCK Tender ID: 2023_ZPHD_466153_1
Tender Inviting Authority: PRODHAN THALIA GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF OFFICE CUM STORE ROOM FOR AMORAGORI GP KHALNA GP JOYPUR GP AT THALIA GP 15TH FC FUND UNDER AMTA-II P.S.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARATI BUILDERS AND ORDER SUPPLIERS(GSTN-19AIBPK8385R1Z9) 748760.000 -0.010 748685.124 Seven Lakh Fourty Eight Thousand Six Hundred and Eighty Five
2.00 M/S KARATI CONSTRUCTION(GSTN-19AJJPK1920H1Z9) 748760.000 0.000 748760.000 Seven Lakh Fourty Eight Thousand Seven Hundred and Sixty
3.00 J. K. CONSTRUCTION(GSTN-NA) 748760.000 1.000 756247.600 Seven Lakh Fifty Six Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: KARATI BUILDERS AND ORDER SUPPLIERS(748685.124)
BOQ Summary Details Tender Title: CONSTRUCTION OF OFFICE CUM STORE ROOM FOR AMAORAGORI KHALNA JOYPUR THALIA SWM PROJECT UNDER AMTA-II BLOCK Tender ID: 2023_ZPHD_466153_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARATI BUILDERS AND ORDER SUPPLIERS 748685.124 L1
2 M/S KARATI CONSTRUCTION 748760.000 L2
3 J. K. CONSTRUCTION 756247.600 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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