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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹3,366 (1.02%)Rejected-AOC VILL DHADKI P O SAKPARA DIST PASCHIM MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹3.4 L+₹6,666 (2.02%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹6,600
Closing Date
21 Oct 2022, 4:00 pmClosed
Pradhan
Gopali Gram panchayat Office
Construction of concrete drain from Banerjee house to canal at Mirpur ITA Para
2022_ZPHD_414958_1
112(1)/NIT/GOP/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
Mirpur ITA Para
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
Pradhan Gopali Gram Panchayat Office
₹6,600
6 Dec 2022
18 Oct 2022
28 Oct 2022
18 Oct 2022
21 Oct 2022
18 Oct 2022
eProcurement System of Government of West Bengal Created By: Joydeep Bhattacharjee Created Date/Time: 02-Nov-2022 05:11 PM Tender Title: Construction of concrete drain from Banerjee house to canal at Mirpur ITA Para Tender ID: 2022_ZPHD_414958_1
Tender Inviting Authority: EXECUTIVE OFFICER, KHARAGPUR - I PANCHAYAT SAMITI
Name of Work: Construction of concrete drain from Banerjee house to canal at Mirpur ITA Para
Contract No: 112(1)/NIT/GOP/22-23 Dated: 17-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suman Kumar Bhanja(GSTN-NA) 330000.00 1.00 333300.00 Three Lakh Thirty Three Thousand Three Hundred
2.00 Mriganka Bhanja(GSTN-NA) 330000.00 2.00 336600.00 Three Lakh Thirty Six Thousand Six Hundred
3.00 SUBHA ENTERPRISE(GSTN-NA) 330000.00 -.02 329934.00 Three Lakh Twenty Nine Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: SUBHA ENTERPRISE(329934.00)
BOQ Summary Details Tender Title: Construction of concrete drain from Banerjee house to canal at Mirpur ITA Para Tender ID: 2022_ZPHD_414958_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHA ENTERPRISE 329934.00 L1
2 Suman Kumar Bhanja 333300.00 L2
3 Mriganka Bhanja 336600.00 L3
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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