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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.4 L+₹1,726.94 (0.50%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.4 L+₹1,899.64 (0.55%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹3.5 L
EMD Value
₹6,910
Closing Date
8 Apr 2023, 12:00 pmClosed
Pradhan Sarjelia
Satjelia Gram Panchayet office
Installation of Water supply Pipe line from H/O Paritosh Mistry to H/O HaripadaMondal
2023_ZPHD_501871_1
91 (Sl. no.-01 to 05)/(5)/Sat/2023
Open Tender
CIVIL WORKS
Percentage
7 days
Satjelia Gram Panchayet
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
OSR A/C SATJELIA GRAM PANCHAYAT
₹6,910
Yes
19 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI NASKAR Created Date/Time: 10-Apr-2023 02:55 PM Tender Title: Installation of Water supply Pipe line from H/O Paritosh Mistry to H/O HaripadaMondal Tender ID: 2023_ZPHD_501871_1
Tender Inviting Authority: Satjelia Gram Panchayat
Name of Work: Installation of Water supply Pipe line from H/O Paritosh Mistry to H/O HaripadaMondal
Contract No: 91 (Sl. no.-01 to 05)/(5)/Sat/2023 . Date.-31-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MALINA CONSTRUCTION(GSTN-NA) 345388.610 -0.750 342798.195 Three Lakh Fourty Two Thousand Seven Hundred and Ninty Eight
2.00 ARATI CONSTRUCTION(GSTN-NA) 345388.610 -0.250 344525.138 Three Lakh Fourty Four Thousand Five Hundred and Twenty Five
3.00 SAROJINE ENTERPRISE(GSTN-NA) 345388.610 -0.200 344697.833 Three Lakh Fourty Four Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: MALINA CONSTRUCTION(342798.195)
BOQ Summary Details Tender Title: Installation of Water supply Pipe line from H/O Paritosh Mistry to H/O HaripadaMondal Tender ID: 2023_ZPHD_501871_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALINA CONSTRUCTION 342798.195 L1
2 ARATI CONSTRUCTION 344525.138 L2
3 SAROJINE ENTERPRISE 344697.833 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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