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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance VILL GHOLA P O DIHIBHURSUT DIST HOWRAH PIN 712408 | GHOLA | HOWRAH | WEST BENGAL | 712408 | L1 | Accepted-Finance Lower rate Quoted | |
| 2 | L2₹13.5 L+₹3,232.80 (0.24%)Rejected-Finance VILL HARIHARPUR P S P O UDAYNARAYANPUR DIST HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance Higher rate Quoted | |
| 3 | L3₹13.5 L+₹4,175.70 (0.31%)Rejected-Finance DHABLAT LALIPUR | L3 | Rejected-Finance Higher rate Quoted |
Tender Value
₹13.5 L
EMD Value
₹26,940
Closing Date
11 Oct 2023, 2:00 pmClosed
BLOCK DEVELOPMENT OFFICER
UDAYNARAYANPUR DEV. BLOCK,HOWRAH
Construction of AWC at Pancharul Dakshin paschim Para - 122
2023_ZPHD_574892_8
WB/HWH/UNPUR/NIET-3/BDO/23-24
Open Tender
CIVIL WORKS
Percentage
90 days
UDAYNARAYANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
BLOCK DEVELOPMENT OFFICER (MPLADS)
₹26,940
Yes
17 Oct 2023
22 Sept 2023
13 Oct 2023
22 Sept 2023
11 Oct 2023
22 Sept 2023
eProcurement System of Government of West Bengal Created By: Nanadan Roy Created Date/Time: 17-Oct-2023 02:32 PM Tender Title: Construction of AWC at Pancharul Dakshin paschim Para - 122 Tender ID: 2023_ZPHD_574892_8
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER,UDAYNARAYANPUR BLOCK
Name of Work: Construction of AWC at Pancharul Dakshin paschim Para - 122
Contract No: NIT (e)-03, 2023-24.Sl No.-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SASMAL CONSTRUCTION(GSTN-NA) 1347000.00 .23 1350098.10 Thirteen Lakh Fifty Thousand Ninty Eight
2.00 M/S TAPAS MAJI(GSTN-NA) 1347000.00 -.01 1346865.30 Thirteen Lakh Fourty Six Thousand Eight Hundred and Sixty Five
3.00 M/S ANNAPURNA ENTERPRISE(GSTN-NA) 1347000.00 .30 1351041.00 Thirteen Lakh Fifty One Thousand Fourty One
Lowest Amount Quoted BY: M/S TAPAS MAJI(1346865.30)
BOQ Summary Details Tender Title: Construction of AWC at Pancharul Dakshin paschim Para - 122 Tender ID: 2023_ZPHD_574892_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TAPAS MAJI 1346865.30 L1
2 SASMAL CONSTRUCTION 1350098.10 L2
3 M/S ANNAPURNA ENTERPRISE 1351041.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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