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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.4 L+₹776.98 (0.54%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹1.5 L+₹1,496.41 (1.04%)Accepted-Finance VILL P O LAKSHMIPUR DIST PURBA BARDHAMAN PIN 713512 | LAKSHMIPUR | PURBA BARDHAMAN | WEST BENGAL | 713512 | L3 | Accepted-Finance Acccepted |
Tender Value
₹1.4 L
EMD Value
₹2,900
Closing Date
6 Mar 2023, 5:30 pmClosed
Prodhan Mertala GP
Mertala Gram Panchayat Office,Mertala , Purba Bardhaman
Repairing Concrete Road from Kamardanga PMGSY Road to Benepukur
2023_ZPHD_484629_1
40/MGP/15TH F.C/22-23
Open Tender
CIVIL WORKS
Item Rate
60 days
Mertala Gram Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,900
Yes
13 Mar 2023
1 Mar 2023
9 Mar 2023
1 Mar 2023
6 Mar 2023
1 Mar 2023
eProcurement System of Government of West Bengal Created By: UDAY ASH Created Date/Time: 13-Mar-2023 02:29 PM Tender Title: Repairing Concrete Road from Kamardanga PMGSY Road to Benepukur Tender ID: 2023_ZPHD_484629_1
Tender Inviting Authority: Prodhan Jahannagar Gram Panchayet
Name of Work: Repairing Concrete Road from Kamardanga PMGSY Road to Benepukur.
Contract No: 40/PGP/15th F.C/2023(Sl No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY GHOSH(GSTN-NA) 143886.00 1.00 145324.86 One Lakh Fourty Five Thousand Three Hundred and Twenty Four
2.00 BURORAJ ENTERPRISE(GSTN-NA) 143886.00 .50 144605.43 One Lakh Fourty Four Thousand Six Hundred and Five
3.00 SOVA ENTERPRISE(GSTN-NA) 143886.00 -.04 143828.45 One Lakh Fourty Three Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: SOVA ENTERPRISE(143828.45)
BOQ Summary Details Tender Title: Repairing Concrete Road from Kamardanga PMGSY Road to Benepukur Tender ID: 2023_ZPHD_484629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVA ENTERPRISE 143828.45 L1
2 BURORAJ ENTERPRISE 144605.43 L2
3 AJAY GHOSH 145324.86 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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