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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹7.3 L+₹798.93 (0.11%)Rejected-Finance RABINDRANAGAR CHAKDAH NADIA 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance Higher | |
| 3 | L3₹7.3 L+₹1,525.23 (0.21%)Rejected-Finance VILL P O RUDRANAGAR P S SAGAR DIST SOUTH 24 PGS PIN 743373 | RUDRANAGAR | SOUTH 24 PARGANAS | WEST BENGAL | 743373 | L3 | Rejected-Finance Higher |
Tender Value
Refer Docs
EMD Value
₹14,526
Closing Date
22 Jul 2021, 6:30 pmClosed
Executive Officer
Executive Officer, Keshpur Panchayat Samity
Construction of 01 no additional class room at Sekuasole Pry School at Mouza- Sekuasole, under Jorakeudi Solidiha GP within Keshpur Panchayat Samity
2021_DMPMM_335860_1
KESHPUR/EO/eNIT-02(12)/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
Keshpur
Please refer tender documents
2 documents required · 2 mandatory
₹0
₹14,526
28 Dec 2022
8 Jul 2021
26 Jul 2021
8 Jul 2021
22 Jul 2021
8 Jul 2021
eProcurement System of Government of West Bengal Created By: Saurav Guchhait Created Date/Time: 01-Oct-2021 01:51 PM Tender Title: KESHPUR/eNIT-02(12)/2021-22/1 Tender ID: 2021_DMPMM_335860_1
Tender Inviting Authority: Executive Officer, Keshpur Panchayat Samity
Name of Work: Construction of 01 no additional class room at Sekuasole Pry School at Mouza- Sekuasole, under Jorakeudi Solidiha GP within Keshpur Panchayat Samity
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEPAL CHANDRA GHOSH(GSTN-19AIXPG4279Q1Z0) 726300.00 -.21 724774.77 Seven Lakh Twenty Four Thousand Seven Hundred and Seventy Four
2.00 MRINAL KANTI GHOSH(GSTN-19ANTPG9978R1ZC) 726300.00 -.10 725573.70 Seven Lakh Twenty Five Thousand Five Hundred and Seventy Three
3.00 M/S SABITRI ENTERPRISE(GSTN-NA) 726300.00 0.00 726300.00 Seven Lakh Twenty Six Thousand Three Hundred
Lowest Amount Quoted BY: NEPAL CHANDRA GHOSH(724774.77)
BOQ Summary Details Tender Title: KESHPUR/eNIT-02(12)/2021-22/1 Tender ID: 2021_DMPMM_335860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEPAL CHANDRA GHOSH 724774.77 L1
2 MRINAL KANTI GHOSH 725573.70 L2
3 M/S SABITRI ENTERPRISE 726300.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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