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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC 123 KUMARDIHI KUMARDIHI KUMARDIHI BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.2 L+₹351.63 (0.28%)Rejected-Finance | L2 | Rejected-Finance 2ND LOWEST BIDDER | |
| 3 | L3₹1.2 L+₹653.03 (0.53%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance 3RD LOWEST BIDDER |
Tender Value
₹1.3 L
EMD Value
₹2,512
Closing Date
27 Jan 2023, 5:00 pmClosed
PRADHAN
DAKSHINKHANDA GRAM PANCHYAT
CONSTRUCTION OF ROAD AT MOIRA HARI PARA
2023_ZPHD_449259_2
10/DKGP/CFC/15TH FC/UNTIED/2022-23
Open Tender
CIVIL WORKS
Percentage
60 days
MOIRA HARI PARA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹2,512
Yes
3 Feb 2023
19 Jan 2023
30 Jan 2023
19 Jan 2023
27 Jan 2023
19 Jan 2023
eProcurement System of Government of West Bengal Created By: Uttam Gorai Created Date/Time: 03-Feb-2023 02:16 PM Tender Title: CONSTRUCTION OF ROAD AT MOIRA HARI PARA Tender ID: 2023_ZPHD_449259_2
Tender Inviting Authority: Pradhan, Dakshinkhanda Gram Panchayat
Name of Work : Construction of Road at Moira Hari Para
Contract No: 10/DKGP/CFC/15th FC (Untied)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Das Construction(GSTN-19AMGPD3363B1ZG) 125584.00 -.53 124918.40 One Lakh Twenty Four Thousand Nine Hundred and Eighteen
2.00 AARADHYA CONSTRUCTION(GSTN-NA) 125584.00 -.77 124617.00 One Lakh Twenty Four Thousand Six Hundred and Seventeen
3.00 MAA DURGA ENTERPRISE(GSTN-NA) 125584.00 -1.05 124265.37 One Lakh Twenty Four Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: MAA DURGA ENTERPRISE(124265.37)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD AT MOIRA HARI PARA Tender ID: 2023_ZPHD_449259_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISE 124265.37 L1
2 AARADHYA CONSTRUCTION 124617.00 L2
3 Das Construction 124918.40 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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