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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.1 LAccepted-AOC | 1 | Accepted-AOC Rate offered by Sun India Enterprise is accepted for this work hence he is offered AOC | |
| 2 | 2₹2.1 L+₹42.14 (0.02%)Rejected-AOC | 2 | Rejected-AOC All required documents are ok but rate is higher hence rejected | |
| 3 | 3₹2.1 L+₹42.14 (0.02%)Rejected-AOC HASNECHA NODHAKHALI 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | 3 | Rejected-AOC All required documents are ok but rate is higher hence rejected |
Tender Value
₹2.1 L
EMD Value
₹4,215
Closing Date
12 Oct 2022, 1:00 pmClosed
Prodhan Dongaria Raipur Gram Panchayat
Prodhan Dongaria Raipur Gram Panchayat
CONST OF ROAD PROTECTION WALL FROM H O GOUTAM MONDAL TO H O CHITRA DAS
2022_ZPHD_408459_4
DR/247/2022
Open Tender
CIVIL WORKS
Percentage
60 days
Dongaria Raipur Gram Panchayat
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹4,215
Yes
7 Nov 2022
22 Sept 2022
14 Oct 2022
22 Sept 2022
12 Oct 2022
22 Sept 2022
eProcurement System of Government of West Bengal Created By: SHIBCHRAN HANSDA Created Date/Time: 21-Oct-2022 02:23 PM Tender Title: CONST OF ROAD PROTECTION WALL FROM H O GOUTAM MONDAL TO H O CHITRA DAS Tender ID: 2022_ZPHD_408459_4
Tender Inviting Authority: Dongaria Raipur Gram Panchayat
Name of Work: CONST OF ROAD PROTECTION WALL FROM H O GOUTAM MONDAL TO H O CHITRA DAS
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOODWILL ENTERPRISE(GSTN-NA) 210714.000 -0.000 210714.000 Two Lakh Ten Thousand Seven Hundred and Fourteen
2.00 SUN INDIA ENTERPRISE(GSTN-NA) 210714.000 -0.000 210714.000 Two Lakh Ten Thousand Seven Hundred and Fourteen
3.00 FIROJA ENTERPRISE(GSTN-NA) 210714.000 -0.020 210671.857 Two Lakh Ten Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: FIROJA ENTERPRISE(210671.857)
BOQ Summary Details Tender Title: CONST OF ROAD PROTECTION WALL FROM H O GOUTAM MONDAL TO H O CHITRA DAS Tender ID: 2022_ZPHD_408459_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJA ENTERPRISE 210671.857 L1
2 GOODWILL ENTERPRISE 210714.000 L2
3 SUN INDIA ENTERPRISE 210714.000 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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