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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹8.6 L+₹431.38 (0.05%)Rejected-Finance AMTA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L2 | Rejected-Finance 2ND LOWEST | |
| 3 | L3₹8.6 L+₹1,639.24 (0.19%)Rejected-Finance VILL AMGRAM P O HARINKHOLA P S ARAMBAG DIST HOOGHLY | HOOGHLY | WEST BENGAL | 712101 | L3 | Rejected-Finance 3RD LOWEST |
Tender Value
₹8.6 L
EMD Value
₹17,256
Closing Date
19 Sept 2022, 12:00 pmClosed
PRODHAN
TALPUR GRAM PANCHAYAT,MUKTARPUR,TARAKESWAR,HOOGHLY,712401
Construction of drain from Rathtala towards Konar Furniture at Naskarpur Activity Code 39082525
2022_ZPHD_405001_1
TALPUR/PRODHAN/09/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
NASKARPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRODHAN TALPUR GRAM PANCHAYAT
₹17,256
Yes
21 Sept 2022
12 Sept 2022
21 Sept 2022
12 Sept 2022
19 Sept 2022
12 Sept 2022
eProcurement System of Government of West Bengal Created By: Sandip kumar bera Created Date/Time: 21-Sep-2022 01:34 PM Tender Title: Construction of drain from Rathtala towards Konar Furniture at Naskarpur Tender ID: 2022_ZPHD_405001_1
Tender Inviting Authority: TALPUR GRAM PANCHAYAT, MUKTARPUR, TARAKESWAR, HOOGHLY.
Name of Work: Construction of drain from Rathtala towards Konar Furniture at Nskarpur (Activity Code 39082525 )
Contract No: WB/HOOGHLY/TKR/TALPUR/PRODHAN/09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHA ENTERPRISE(GSTN-19BJJPP7339G1ZO) 862759.000 -0.250 860602.103 Eight Lakh Sixty Thousand Six Hundred and Two
2.00 ASIM KUMAR DAS(GSTN-NA) 862759.000 -0.110 861809.965 Eight Lakh Sixty One Thousand Eight Hundred and Nine
3.00 JUNI CONSTRUCTIONS(GSTN-NA) 862759.000 -0.300 860170.723 Eight Lakh Sixty Thousand One Hundred and Seventy
Lowest Amount Quoted BY: JUNI CONSTRUCTIONS(860170.723)
BOQ Summary Details Tender Title: Construction of drain from Rathtala towards Konar Furniture at Naskarpur Tender ID: 2022_ZPHD_405001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUNI CONSTRUCTIONS 860170.723 L1
2 NEHA ENTERPRISE 860602.103 L2
3 ASIM KUMAR DAS 861809.965 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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