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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95,154.68Accepted-AOC KAPSORE PURBA BURDWAN | L1 | Accepted-AOC quoted lowest rate | |
| 2 | L2₹98,698.80+₹3,544.12 (3.72%)Rejected-Finance | L2 | Rejected-Finance lowest rate is accepted | |
| 3 | L3₹1.2 L+₹29,524.92 (31.0%)Rejected-Finance | L3 | Rejected-Finance lowest rate is accepted | |
| 4 | L4₹1.3 L+₹30,202.68 (31.7%)Rejected-Finance AUSGRAM 1 PANCHAYAT SAMITY GUSKARA NEW TOWN PURBA BARDHAMAN | HOOGHLY | WEST BENGAL | 712134 | L4 | Rejected-Finance lowest rate is accepted | |
| 5 | L5₹1.4 L+₹44,633.32 (46.9%)Rejected-Finance | L5 | Rejected-Finance lowest rate is accepted |
Tender Value
₹1.4 L
EMD Value
₹2,824
Closing Date
17 Sept 2021, 6:00 pmClosed
Executive Officer Galsi II Panchayat Samiti
Office of the Executive Officer Galsi II Panchayat Samiti Galsi Purba Bardhaman
CONSTRUCTION OF PUCCA COVER DRAIN FROM THE BAGANBARI OF SK KALU TO THE AGRI LAND OF SK NASIR AT BELGRAM VILLAGE UNDER SATINANDI GP 49095563
2021_ZPHD_342325_9
05 OF 2021-22
Open Tender
CIVIL WORKS
Percentage
15 days
under Satinandi GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹706
₹2,824
22 Feb 2022
3 Sept 2021
20 Sept 2021
3 Sept 2021
17 Sept 2021
3 Sept 2021
eProcurement System of Government of West Bengal Created By: SANJIB SEN Created Date/Time: 05-Oct-2021 05:39 PM Tender Title: 400/EO dt-01.09.2021 SL NO-09 Tender ID: 2021_ZPHD_342325_9
Tender Inviting Authority:The Executive Officer, Galsi - II Panchayat Samiti
Name of Work: CONSTRUCTION OF PUCCA COVER DRAIN FROM THE BAGANBARI OF SK KALU TO THE AGRI LAND OF SK NASIR AT BELGRAM VILLAGE UNDER SATINANDI GP 49095563
Contract No: NIT- 05 OF 2021-22 Sl- 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MIRAJUL SK(GSTN-19CCYPS9576B1ZJ) 141200.000 -11.220 125357.360 One Lakh Twenty Five Thousand Three Hundred and Fifty Seven
2.00 GOGREEN ENTERPRISE(GSTN-19AEGPH0179H1ZH) 141200.000 -1.000 139788.000 One Lakh Thirty Nine Thousand Seven Hundred and Eighty Eight
3.00 PINTU KUMAR DUTTA(GSTN-NA) 141200.000 -11.700 124679.600 One Lakh Twenty Four Thousand Six Hundred and Seventy Nine
4.00 SK RAFIKUL ISLAM(GSTN-NA) 141200.000 -30.100 98698.800 Ninty Eight Thousand Six Hundred and Ninty Eight
5.00 SAJID CONSTRUCTION(GSTN-NA) 141200.000 -32.610 95154.680 Ninty Five Thousand One Hundred and Fifty Four
6.00 CHANCHAL SAM(GSTN-NA) 141200.000 -0.000 141200.000 One Lakh Fourty One Thousand Two Hundred
Lowest Amount Quoted BY: SAJID CONSTRUCTION(95154.680)
BOQ Summary Details Tender Title: 400/EO dt-01.09.2021 SL NO-09 Tender ID: 2021_ZPHD_342325_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAJID CONSTRUCTION 95154.680 L1
2 SK RAFIKUL ISLAM 98698.800 L2
3 PINTU KUMAR DUTTA 124679.600 L3
4 MIRAJUL SK 125357.360 L4
5 GOGREEN ENTERPRISE 139788.000 L5
6 CHANCHAL SAM 141200.000 L6
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