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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.5 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.5 L+₹1,232.70 (0.50%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹2.5 L+₹2,465.40 (1.00%)Rejected-Finance 150 SUTIR MATH BERHAMPORE MURSHIDABAD W B 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | 3 | Rejected-Finance L3 |
Tender Value
₹2.5 L
EMD Value
₹4,931
Closing Date
24 Feb 2023, 2:00 pmClosed
CHAIRMAN CONTAI MUNICIPALITY
Contai Municipality, Hatabari, Contai, Purba Medinipur
Repairing work of Public Toilet at Digha Bye Pass Mouja Dhandighi in Ward No XIV under Contai Municipality Contai Purba Medinipur
2023_MAD_474655_5
WBMAD/ULB/CONTAI/119/CT AND PT/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
CONTAI MUNICIPALITY
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹4,931
Yes
26 Apr 2023
18 Feb 2023
27 Feb 2023
18 Feb 2023
24 Feb 2023
18 Feb 2023
eProcurement System of Government of West Bengal Created By: SUBAL KUMAR MANNA Created Date/Time: 21-Mar-2023 12:52 PM Tender Title: Repairing work of Public Toilet at Digha Bye Pass Tender ID: 2023_MAD_474655_5
Tender Inviting Authority: CHAIRMAN, CONTAI MUNICIPALITY
Name of Work: Estimate for the repairing work of Public Toilet at Digha Bye - Pass , Mouja - Dhandighi in Ward No.- XIV under Contai Municipality, Contai, Purba Medinipur.
Contract No: WBMAD/ULB/CONTAI/119 / CT & PT /2022 - 23, Sl No. - 05.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ROY ENTERPRISE(GSTN-19BNMPR0550A1Z4) 246539.88 1.00 249005.28 Two Lakh Fourty Nine Thousand Five
2.00 MANIK JANA(GSTN-19APJPJ4635G1ZQ) 246539.88 0.00 246539.88 Two Lakh Fourty Six Thousand Five Hundred and Thirty Nine
3.00 TRINA TRADERS(GSTN-NA) 246539.88 .50 247772.58 Two Lakh Fourty Seven Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: MANIK JANA(246539.88)
BOQ Summary Details Tender Title: Repairing work of Public Toilet at Digha Bye Pass Tender ID: 2023_MAD_474655_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIK JANA 246539.88 L1
2 TRINA TRADERS 247772.58 L2
3 ROY ENTERPRISE 249005.28 L3
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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