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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.4 L+₹1,343.87 (0.99%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.5 L+₹13,560.83 (9.99%)Rejected-Finance VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.4 L
EMD Value
₹2,715
Closing Date
17 Feb 2023, 6:00 pmClosed
PRODHAN ,JUGALKISHORE PANCHAYAT
JUGALKISHORE GP OFFICE,SABDALPUR,ARANGHATA,NADIA
AS PER NOTICE
2023_ZPHD_464643_1
JKGP/39/2022-2023
Open Tender
CIVIL WORKS
Percentage
120 days
JUGALKISHORE GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,715
24 Feb 2023
3 Feb 2023
20 Feb 2023
3 Feb 2023
17 Feb 2023
3 Feb 2023
3 Feb 2023 - 15 Feb 2023
eProcurement System of Government of West Bengal Created By: Manashi Biswas(Maiti) Created Date/Time: 23-Feb-2023 04:06 PM Tender Title: IRRIGATION FACILITY Tender ID: 2023_ZPHD_464643_1
Tender Inviting Authority: Pradhan, Jugalkishore Gram Panchayet
Name of Work: Construction of Irrigation Channel from Drain of Sanjit Saha Field to the L/O- Fakir Ghosh
Contract No: 39/15th F.C/E-TENDER/JKGP/22-23 ,Sl. No-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATHI ENTERPRISE(GSTN-19AQGPG0689K1ZF) 135744.000 10.000 149318.400 One Lakh Fourty Nine Thousand Three Hundred and Eighteen
2.00 MS SUBINAY DHAR(GSTN-19APMPD8471P1Z0) 135744.000 1.000 137101.440 One Lakh Thirty Seven Thousand One Hundred and One
3.00 BISWAS ENTERPRISE(GSTN-19CGNPB5984R1ZA) 135744.000 0.010 135757.574 One Lakh Thirty Five Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: BISWAS ENTERPRISE(135757.574)
BOQ Summary Details Tender Title: IRRIGATION FACILITY Tender ID: 2023_ZPHD_464643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAS ENTERPRISE 135757.574 L1
2 MS SUBINAY DHAR 137101.440 L2
3 SATHI ENTERPRISE 149318.400 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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