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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹3.1 L+₹3,080.94 (1.01%)Accepted-AOC | L2 | Accepted-AOC ACCEPTED | |
| 3 | L2₹3.1 L+₹3,080.94 (1.01%)Accepted-AOC BOYERMARI NORTH 24 PARGANAS | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Accepted-AOC ACCEPTED |
Tender Value
₹3.1 L
EMD Value
₹6,200
Closing Date
17 Feb 2023, 4:00 pmClosed
PRADHAN
GP OFFICE
Construction of Road protection wall from HO Joynal molla to Barowari Mandir at sansad II under Boyermari I Gram Panchayat
2023_ZPHD_469411_4
BOY-I/25/2023
Open Tender
CIVIL WORKS
Percentage
15 days
SANSAD 1I
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,200
Yes
22 Mar 2023
8 Feb 2023
20 Feb 2023
8 Feb 2023
17 Feb 2023
8 Feb 2023
eProcurement System of Government of West Bengal Created By: Biswajit Samadder Created Date/Time: 28-Feb-2023 03:28 PM Tender Title: Construction of Road protection wall from HO Joynal molla to Barowari Mandir at sansad II under Boyermari I Gram Panchayat Tender ID: 2023_ZPHD_469411_4
Tender Inviting Authority: Prodhan, BOYERMARI-I,North 24 Parganas
Name of Work: Construction of Road protection wall from HO Joynal molla to Barowari Mandir at sansad II under Boyermari I Gram Panchayat
Contract No: BOY-I/25/2023 SL NO-4 Dated: 08/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIGBIJOY SUPPLIER AND GENERAL CONTRACTOR(GSTN-NA) 308094.00 -1.00 305013.06 Three Lakh Five Thousand Thirteen
2.00 JHARNA CONSTRUCTION(GSTN-NA) 308094.00 0.00 308094.00 Three Lakh Eight Thousand Ninty Four
3.00 MAHATO BUILDERS(GSTN-NA) 308094.00 0.00 308094.00 Three Lakh Eight Thousand Ninty Four
Lowest Amount Quoted BY: DIGBIJOY SUPPLIER AND GENERAL CONTRACTOR(305013.06)
BOQ Summary Details Tender Title: Construction of Road protection wall from HO Joynal molla to Barowari Mandir at sansad II under Boyermari I Gram Panchayat Tender ID: 2023_ZPHD_469411_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGBIJOY SUPPLIER AND GENERAL CONTRACTOR 305013.06 L1
2 MAHATO BUILDERS 308094.00 L2
3 JHARNA CONSTRUCTION 308094.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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