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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹1.5 L+₹2,260.81 (1.56%)Rejected-Finance 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-CREDENTIAL NOT MATCHED FOR THE WORK AS PER TENDER NORMS |
Tender Value
₹1.2 L
EMD Value
₹2,494
Closing Date
1 Mar 2023, 2:00 pmClosed
Pradhan
Mathur Gram Panchayat
Construction of masonery drain from the pond side of Ramen Purkait upto Satpoo at Mankhand
2023_ZPHD_468417_9
11/15thFC(Tied)/22-23/Drain
Open Tender
CIVIL WORKS
Percentage
30 days
Mankhand, Sansad- VII
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Mathur Gp Savings Account 0764010132503
₹2,494
7 Mar 2023
21 Feb 2023
3 Mar 2023
21 Feb 2023
1 Mar 2023
21 Feb 2023
eProcurement System of Government of West Bengal Created By: Tapas Halder Created Date/Time: 04-Mar-2023 11:18 AM Tender Title: Construction of masonery drain from the pond side of Ramen Purkait upto Satpoo at Mankhand Tender ID: 2023_ZPHD_468417_9
Tender Inviting Authority: PRADHAN, MATHUR GRAM PANCHAYAT, BLOCK-DIAMOND HARBOUR-II, SARISHA, SOUTH 24 PARGANAS.
Name of Work: Construction of masonery drain from the pond side of Ramen Purkait upto Satpoo at Mankhand. Sansad-VII
Contract No : 8436702662 : 17/15thFC(Tied)/22-23/Drain : MEMO No: 43/MGP/ Re-Tender : DATE: 21/02/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ PURKAIT(GSTN-NA) 146805.78 -1.50 144603.69 One Lakh Fourty Four Thousand Six Hundred and Three
2.00 JANA ENTERPRISE(GSTN-NA) 146805.78 .04 146864.50 One Lakh Fourty Six Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/S MANOJ PURKAIT(144603.69)
BOQ Summary Details Tender Title: Construction of masonery drain from the pond side of Ramen Purkait upto Satpoo at Mankhand Tender ID: 2023_ZPHD_468417_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ PURKAIT 144603.69 L1
2 JANA ENTERPRISE 146864.50 L2
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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