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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.0 L+₹203 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹2.0 L+₹304.50 (0.15%)Rejected-Finance SAGAR APARTMENT NEIPUKUR 211 RAOD RAJARHAT 700135 | 24 PARAGANAS SOUTH | WEST BENGAL | 700135 | L3 | Rejected-Finance L3 BIDDER | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT | |
| 5 | Rejected-Technical KAPISHTA BANKURA WEST BENGAL 722133 | BANKURA | BANKURA | WEST BENGAL | 722133 | - | Rejected-Technical REJECT |
Tender Value
₹2.0 L
EMD Value
₹4,200
Closing Date
7 Feb 2022, 6:00 pmClosed
PRODHAN, PAIKPARA GRAM PANCHAYAT
PAIKPARA, LALGOLA, MURSHIDABAD
Repair and construction of road protection wall from Negura pond to Abdul Rahman house at Mulidanga
2022_ZPHD_362728_2
PAI/008/2021-2022
Open Tender
CIVIL WORKS
Percentage
15 days
PAIKPARA
AS PER NIT
5 documents required · 5 mandatory
₹500
₹4,200
6 Sept 2022
27 Jan 2022
10 Feb 2022
27 Jan 2022
7 Feb 2022
27 Jan 2022
eProcurement System of Government of West Bengal Created By: TANAY TAJ Created Date/Time: 28-Mar-2022 02:33 PM Tender Title: PAI/008/2021-2022 Tender ID: 2022_ZPHD_362728_2
Tender Inviting Authority: Prodhan, Paikpara Gram Panchayat
Name of Work: Repair and construction of road protection wall from Negura pond to Abdul Rahman house at Mulidanga
Contract No: PAI/008/2021-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR CONSTRUCTION(GSTN-19ABNPH3613A1ZI) 203000.00 0.00 203000.00 Two Lakh Three Thousand
2.00 I. S. ENTERPRISE(GSTN-19CTQPB9863F1Z3) 203000.00 -.05 202898.50 Two Lakh Two Thousand Eight Hundred and Ninty Eight
3.00 SAHADAT SHAIKH(GSTN-19EYGPS6155G1ZV) 203000.00 -.15 202695.50 Two Lakh Two Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: SAHADAT SHAIKH(202695.50)
BOQ Summary Details Tender Title: PAI/008/2021-2022 Tender ID: 2022_ZPHD_362728_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADAT SHAIKH 202695.50 L1
2 I. S. ENTERPRISE 202898.50 L2
3 MR CONSTRUCTION 203000.00 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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