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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC PRANAB PALLY P O DOMOHANI MAYNAGURI DIST JALPAIGURI WEST BENGAL 735302 | MAYNAGURI | JALPAIGURI | WEST BENGAL | 735302 | L1 | Accepted-AOC AOC | |
| 2 | L2₹6.0 L+₹6,850.86 (1.16%)Rejected-Finance MURSHIDABAD | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹6.0 L+₹12,593.50 (2.13%)Rejected-Finance VILL GAHAMABAD P O TALSUR P S HARISHCHANDRA | L3 | Rejected-Finance L3 BIDDER | |
| 4 | L4₹10.0 L+₹4.1 L (69.8%)Rejected-Finance VILL MAHENDRAPUR PO DAHARPAR PS SUTI MURSHIDABAD | MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L4 | Rejected-Finance L4 BIDDER | |
| 5 | L5₹10.1 L+₹4.2 L (70.1%)Rejected-Finance VILL MUNSHIPARA PO DAHARPAR P S SUTI DIST MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L5 | Rejected-Finance L5 BIDDER |
Tender Value
₹10.1 L
EMD Value
₹20,150
Closing Date
1 Feb 2023, 6:00 pmClosed
PRODHAN, AIRMARY KRISHNAPUR GRAM PANCHAYAT
AIRMARY, LALGOLA, MURSHIDABAD
Instalation of Water Treatment Plant at Chakbhojraj-X (AAP No- 8/2022-23)
2023_ZPHD_448700_1
07/AIR/15th CFC/2022-2023
Open Tender
CIVIL WORKS
Percentage
90 days
AIRMARY KRISHNAPUR
AS PER NIT
5 documents required · 5 mandatory
₹750
₹20,150
5 May 2023
18 Jan 2023
4 Feb 2023
18 Jan 2023
1 Feb 2023
18 Jan 2023
eProcurement System of Government of West Bengal Created By: MD. JAHANGIR ALAM Created Date/Time: 30-Mar-2023 11:02 AM Tender Title: 07/AIR/15th CFC/2022-2023 Tender ID: 2023_ZPHD_448700_1
Tender Inviting Authority: Prodhan, Airmary Krishnapur Gram Panchayat
Name of Work: Instalation of Water Treatment Plant at Chakbhojraj-X (AAP No- 8/2022-23)
Contract No: 07/AIR/15th CFC/2022-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR CONSTRUCTION(GSTN-19ERLPK2515J1ZH) 1007480.00 -40.57 598745.36 Five Lakh Ninty Eight Thousand Seven Hundred and Fourty Five
2.00 AJIJUR RAHAMAN(GSTN-19AOKPR7052K1Z9) 1007480.00 -40.00 604488.00 Six Lakh Four Thousand Four Hundred and Eighty Eight
3.00 ASHIK CONSTRUCTION(GSTN-NA) 1007480.00 0.00 1007480.00 Ten Lakh Seven Thousand Four Hundred and Eighty
4.00 GULJAR SEIKH(GSTN-NA) 1007480.00 -.05 1006976.26 Ten Lakh Six Thousand Nine Hundred and Seventy Six
5.00 JAYANTA GHOSH(GSTN-NA) 1007480.00 -41.25 591894.50 Five Lakh Ninty One Thousand Eight Hundred and Ninty Four
6.00 SAHANAWAJ CONSTRUCTION(GSTN-NA) 1007480.00 -.25 1004961.30 Ten Lakh Four Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: JAYANTA GHOSH(591894.50)
BOQ Summary Details Tender Title: 07/AIR/15th CFC/2022-2023 Tender ID: 2023_ZPHD_448700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYANTA GHOSH 591894.50 L1
2 SAGAR CONSTRUCTION 598745.36 L2
3 AJIJUR RAHAMAN 604488.00 L3
4 SAHANAWAJ CONSTRUCTION 1004961.30 L4
5 GULJAR SEIKH 1006976.26 L5
6 ASHIK CONSTRUCTION 1007480.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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