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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC VILL DABKAI P O KARNASUBARNA P S BERHAMPORE DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | 700023 | L1 | Accepted-AOC AOC | |
| 2 | L2₹3.5 L+₹347.44 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹521.16 (0.15%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical NOAPARA GANGANAGAR KOLKATA 700132 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700132 | - | Rejected-Technical P-TAX Fail |
Tender Value
₹3.5 L
EMD Value
₹6,949
Closing Date
11 Apr 2023, 5:00 pmClosed
EO, Kaliachak-II PS
MOTHABARI, MALDA
Construction of boundary wall Nayagram Eidgah Maidan at Rajnagar GP ( scheme code-57889726)
2023_DMM_501667_1
30(e)6
Open Tender
CIVIL WORKS
Percentage
180 days
Construction of boundary wall Nayagram Eidgah Maid
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹6,949
Yes
26 Sept 2024
31 Mar 2023
13 Apr 2023
31 Mar 2023
23 Nov 2025
31 Mar 2023
eProcurement System of Government of West Bengal Created By: DEBABRATA MANDAL Created Date/Time: 11-May-2023 04:08 PM Tender Title: Construction of boundary wall Nayagram Eidgah Maidan at Rajnagar GP ( scheme code-57889726) Tender ID: 2023_DMM_501667_1
Tender Inviting Authority: EXECUTIVE OFFICER KALIACHAK-II PANCHAYAT SAMITY
Name of Work: Construction of boundary wall Nayagram Eidgah Maidan at Rajnagar GP ( scheme code-57889726)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J R ENTERPRISE(GSTN-19BMPPK9620L1ZA) 347437.052 -0.150 346915.896 Three Lakh Fourty Six Thousand Nine Hundred and Fifteen
2.00 FIROJ SK(GSTN-NA) 347437.052 -0.250 346568.459 Three Lakh Fourty Six Thousand Five Hundred and Sixty Eight
3.00 K G N ENTERPRISE(GSTN-NA) 347437.052 -0.100 347089.615 Three Lakh Fourty Seven Thousand Eighty Nine
Lowest Amount Quoted BY: FIROJ SK(346568.459)
BOQ Summary Details Tender Title: Construction of boundary wall Nayagram Eidgah Maidan at Rajnagar GP ( scheme code-57889726) Tender ID: 2023_DMM_501667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ SK 346568.459 L1
2 J R ENTERPRISE 346915.896 L2
3 K G N ENTERPRISE 347089.615 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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