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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,557.63Accepted-Finance 1 27 G B ROAD KOLKATA 700028 | KOLKATA | KOLKATA | WEST BENGAL | 700028 | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹84,599.92+₹42.29 (0.05%)Rejected-Finance | L2 | Rejected-Finance Highest Bidder | |
| 3 | L3₹84,608.38+₹50.75 (0.06%)Rejected-Finance | L3 | Rejected-Finance Highest Bidder |
Tender Value
₹84,583
EMD Value
₹2,000
Closing Date
10 Aug 2023, 1:00 pmClosed
PRADHAN of BURUL GRAM PANCHAYAT
BURUL GRAM PANCHAYAT
Construction of Tile pilling at the pond side of Sailen Ghosh.
2023_ZPHD_553894_1
BGP/TEN/15th F.C Untied/11/23-24
Open Tender
CIVIL WORKS
Percentage
15 days
BURUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
OSRAC BURUL GRAM PANCHAYAT A/C No-484602010582597
₹2,000
Yes
22 Sept 2023
3 Aug 2023
21 Aug 2023
3 Aug 2023
10 Aug 2023
3 Aug 2023
eProcurement System of Government of West Bengal Created By: Sudip Bhakta Created Date/Time: 22-Sep-2023 02:06 PM Tender Title: Construction of Tile pilling at the pond side of Sailen Ghosh. Tender ID: 2023_ZPHD_553894_1
Tender Inviting Authority: PRODHAN BURUL GRAM PANCHAYAT Under Budge Budge II Panchayat Samity, South 24 Pgs, Pin 743318
Name of Work: Construction of Tile pilling at the pond side of Sailen Ghosh
Contract No: 6289358199 E-mail. Id: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ADARSHA CONSTRUCTION(GSTN-19AUEPS7441K1Z1) 84583.000 0.030 84608.375 Eighty Four Thousand Six Hundred and Eight
2.00 TARA MAA ENTERPRISE(GSTN-19AAGFT0204R2ZU) 84583.000 -0.030 84557.625 Eighty Four Thousand Five Hundred and Fifty Seven
3.00 NABANITA BUILDING CONSTRUCTION(GSTN-NA) 84583.000 0.020 84599.917 Eighty Four Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: TARA MAA ENTERPRISE(84557.625)
BOQ Summary Details Tender Title: Construction of Tile pilling at the pond side of Sailen Ghosh. Tender ID: 2023_ZPHD_553894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TARA MAA ENTERPRISE 84557.625 L1
2 NABANITA BUILDING CONSTRUCTION 84599.917 L2
3 ADARSHA CONSTRUCTION 84608.375 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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