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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹7.2 L+₹2,813.10 (0.39%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹7.9 L+₹75,737.34 (10.6%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹7.2 L
EMD Value
₹14,426
Closing Date
14 Mar 2023, 6:55 pmClosed
EXECUTIVE OFFICER DEBRA PANCHAYAT SAMITI
BALICHAK DEBRA
CONSTRUCTION OF CONCRETE ROAD FROM OLIPUR PITCH ROAD TO MAISHAGERIA PRIMARY SCHOOL MOUZA-MAISHAGERIA JL NO-210 PLOT NO- 1 93 UNDER KHANAMOHAN GRAM PANCHAYETDEBRA PANCHAYET SAMITY
2023_ZPHD_482859_1
NIT NO-38/2022-23 SL 02 Date 25/02/23
Open Tender
CIVIL WORKS
Item Rate
45 days
DEBRA
Please refer Tender documents.
4 documents required · 4 mandatory
₹2,500
₹14,426
20 Mar 2023
25 Feb 2023
17 Mar 2023
25 Feb 2023
14 Mar 2023
25 Feb 2023
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 20-Mar-2023 02:35 PM Tender Title: NIT NO 38/2022-23 SL 02 Date 25/02/23 Tender ID: 2023_ZPHD_482859_1
Tender Inviting Authority: EXECUTIVE OFFICER, DEBRA PANCHAYAT SAMITI
Name of Work:" Construction of concrete road from Olipur Pitch Road (Jl No. 210, Plot No. 1), to Maishageria Primary School (Plot No. 93) under Khanamohan Gram Panchayat within Debra Panchayat Samiti.
Contract No : NIT- 38/2022-23, SID No - 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARAYAN CHANDRA TUNG(GSTN-NA) 721308.00 -.11 720514.56 Seven Lakh Twenty Thousand Five Hundred and Fourteen
2.00 NIRMAL DHAL(GSTN-NA) 721308.00 10.00 793438.80 Seven Lakh Ninty Three Thousand Four Hundred and Thirty Eight
3.00 SHREE DURGA ENTERPRICE AND SON(GSTN-NA) 721308.00 -.50 717701.46 Seven Lakh Seventeen Thousand Seven Hundred and One
Lowest Amount Quoted BY: SHREE DURGA ENTERPRICE AND SON(717701.46)
BOQ Summary Details Tender Title: NIT NO 38/2022-23 SL 02 Date 25/02/23 Tender ID: 2023_ZPHD_482859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE DURGA ENTERPRICE AND SON 717701.46 L1
2 M/S NARAYAN CHANDRA TUNG 720514.56 L2
3 NIRMAL DHAL 793438.80 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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