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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.0 L+₹50.85 (0.05%)Rejected-AOC PURBA PARA P O P S HALDIBARI DIST COOCH BEHAR | HALDIBARI | COOCH BEHAR | WEST BENGAL | 736101 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.0 L+₹152.55 (0.15%)Rejected-AOC PASCHIM DHANATALA DAKSHINANGSH BINNAGURI BHAKTINAGAR JALPAIGURI W B 734015 | JALPAIGURI | WEST BENGAL | 734015 | L3 | Rejected-AOC L3 |
Tender Value
₹1.0 L
EMD Value
₹2,034
Closing Date
14 Feb 2023, 6:00 pmClosed
BLOCK DEVELOPMENT OFFICER
TUFANGANJ-I DEV. BLOCK,TUFANGANJ,COOCHBEHAR
Repairing of AWC at 112, Amlaguri Pukorpar within Maruganj G.P.under Tufanganj-I Dev. Block
2023_DMCB_468387_27
BDO/TUF-I/ COB / NIT-e_10 (BDO)/ 2022-23
Open Tender
CIVIL WORKS
Percentage
15 days
Maruganj G.P.
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2,034
Yes
11 Mar 2023
7 Feb 2023
16 Feb 2023
7 Feb 2023
14 Feb 2023
7 Feb 2023
eProcurement System of Government of West Bengal Created By: DEBRISHI BANERJEE Created Date/Time: 23-Feb-2023 03:58 PM Tender Title: Repairing of AWC at 112, Amlaguri Pukorpar within Maruganj G.P.under Tufanganj-I Dev. Block Tender ID: 2023_DMCB_468387_27
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER TUFANGANJ I DEV. BLOCK
Name of Work: REPAIRING OF ANGANWARI CENTRE AT 112-AMLAGURI POKHORPAR WITHIN MARUGANJ GRAM PANCHAYAT, P.S- TUFANGANJ, DIST- COOCHBEHAR
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UTTAM DAS(GSTN-19AGBPD7327C1ZS) 101698.842 -0.050 101647.993 One Lakh One Thousand Six Hundred and Fourty Seven
2.00 SUTAPA DAS(GSTN-NA) 101698.842 -0.200 101495.444 One Lakh One Thousand Four Hundred and Ninty Five
3.00 UTTAM SARKAR(GSTN-NA) 101698.842 -0.150 101546.294 One Lakh One Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: SUTAPA DAS(101495.444)
BOQ Summary Details Tender Title: Repairing of AWC at 112, Amlaguri Pukorpar within Maruganj G.P.under Tufanganj-I Dev. Block Tender ID: 2023_DMCB_468387_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUTAPA DAS 101495.444 L1
2 UTTAM SARKAR 101546.294 L2
3 UTTAM DAS 101647.993 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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