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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.3 L+₹671.62 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹1,659.28 (0.50%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹6,600
Closing Date
2 May 2023, 5:00 pmClosed
PRODHAN AMRITI G.P
PRODHAN AMRITI G.P
Construction of C.C road from Abu Nadap land towards Amrity Shibmandir land at Kanaipur mouza Sonatala under Amrity G.P
2023_ZPHD_513181_8
01(e)/AGP/23-24
Open Tender
CIVIL WORKS
Percentage
45 days
AMRITI
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRODHAN AMRITI
₹6,600
Yes
5 May 2025
17 Apr 2023
4 May 2023
18 Apr 2023
2 May 2023
18 Apr 2023
eProcurement System of Government of West Bengal Created By: RUBI ROY BISWAS Created Date/Time: 05-May-2023 06:34 PM Tender Title: Construction of C.C road from Abu Nadap land towards Amrity Shibmandir land at Kanaipur mouza Sonatala under Amrity G.P Tender ID: 2023_ZPHD_513181_8
Tender Inviting Authority: PRODHAN,AMRITY GRAM PANCHAYET,E.B. ,MALDA
Name of Work:Construction of C.C road from Abu Nadap land towards Amrity Shibmandir land at Kanaipur mouza Sonatala under Amrity G.P..Fund:15th. F/C (UNTIED)
Contract No: 01(e)/AGP/2023-24 ; Date:-13.04.2023 Sl no: 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA KALI ENTERPRISE(GSTN-NA) 329223.298 -0.004 329210.129 Three Lakh Twenty Nine Thousand Two Hundred and Ten
2.00 BABA BAIDYANATH SUPPLIER(GSTN-NA) 329223.298 0.200 329881.745 Three Lakh Twenty Nine Thousand Eight Hundred and Eighty One
3.00 DALIM KUMAR GOSWAMI(GSTN-NA) 329223.298 0.500 330869.414 Three Lakh Thirty Thousand Eight Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S MAA KALI ENTERPRISE(329210.129)
BOQ Summary Details Tender Title: Construction of C.C road from Abu Nadap land towards Amrity Shibmandir land at Kanaipur mouza Sonatala under Amrity G.P Tender ID: 2023_ZPHD_513181_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA KALI ENTERPRISE 329210.129 L1
2 BABA BAIDYANATH SUPPLIER 329881.745 L2
3 DALIM KUMAR GOSWAMI 330869.414 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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