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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance LESS QUOTED AMOUNT | |
| 2 | L2₹2.0 L+₹17,570.76 (9.52%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹2.1 L+₹20,801.92 (11.3%)Rejected-Finance BANTUL BAGNAN HOWRAH | HOWRAH | WEST BENGAL | 711101 | L3 | Rejected-Finance NOT L1 |
Tender Value
₹2.1 L
EMD Value
₹4,224
Closing Date
20 Feb 2023, 12:30 pmClosed
NIRMAN SAHAYAK
AMADPUR, MEMARI - I, PURBA BARDHAMAN
CONSTRUCTION OF PUCCA COVER DRAIN FROM NISHANKA SUBHIR PAL HOUSE TO NISHANKA CULVERT AT NISHAMKA
2023_ZPHD_473240_2
NIT-13/2022-23
Open Tender
CIVIL WORKS
Fixed-rate
30 days
FROM NISHANKA SUBHIR PAL HOUSE TO NISHANKA CULVERT
Please refer Tender documents.
4 documents required · 4 mandatory
₹250
PRODHAN AMADPUR GRAM PANCHAYET
₹4,224
Yes
27 Feb 2023
13 Feb 2023
22 Feb 2023
13 Feb 2023
20 Feb 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: UDAY KUNDU Created Date/Time: 27-Feb-2023 12:29 PM Tender Title: CONSTRUCTION OF PUCCA COVER DRAIN FROM NISHANKA SUBHIR PAL HOUSE TO NISHANKA CULVERT AT NISHAMKA Tender ID: 2023_ZPHD_473240_2
Tender Inviting Authority: AMADPUR GRAM PANCHAYET
Name of Work: CONSTRUCTION OF PUCCA COVER DRAIN FROM NISHANKA SUBHIR PAL HOUSE TO NISHANKA CULVERT AT NISHAMKA.
Contract No: NIT-13/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAS SUPPLIERS(GSTN-NA) 211187.000 -4.310 202084.840 Two Lakh Two Thousand Eighty Four
2.00 JAY MAA KALI CONTRACTOR WORKS(GSTN-NA) 211187.000 -12.630 184514.082 One Lakh Eighty Four Thousand Five Hundred and Fourteen
3.00 BENGAL ENTERPRISE(GSTN-NA) 211187.000 -2.780 205316.001 Two Lakh Five Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: JAY MAA KALI CONTRACTOR WORKS(184514.082)
BOQ Summary Details Tender Title: CONSTRUCTION OF PUCCA COVER DRAIN FROM NISHANKA SUBHIR PAL HOUSE TO NISHANKA CULVERT AT NISHAMKA Tender ID: 2023_ZPHD_473240_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY MAA KALI CONTRACTOR WORKS 184514.082 L1
2 DAS SUPPLIERS 202084.840 L2
3 BENGAL ENTERPRISE 205316.001 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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