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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 00 BALITIKURI BALITIKURI NASKARPARA HOWRAH WEST BENGAL 711113 | HOWRAH | WEST BENGAL | 711113 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.6 L+₹48,513.06 (22.5%)Rejected-Finance VILL ABDALPUR PO ABDALPUR PS PARULIA COASTAL DIST SOUTH 24 PGS PIN 743368 | ABDALPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743368 | L2 | Rejected-Finance MORE THAN L1 | |
| 3 | L3₹2.7 L+₹52,555.81 (24.4%)Rejected-Finance | L3 | Rejected-Finance MORE THAN L1 |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
4 Nov 2022, 4:30 pmClosed
PRODHAN CHANDURIA 1 GP
CHANDURIA NADIA
Repairing of Black top road at all sansad 47 Rail gate to GP Office of under ch.1 gp
2022_ZPHD_417631_1
519/CH-1/15 CFC/2022
Open Tender
CIVIL WORKS
Percentage
30 days
sansad 22
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹5,400
Yes
11 Nov 2022
22 Oct 2022
9 Nov 2022
22 Oct 2022
4 Nov 2022
22 Oct 2022
eProcurement System of Government of West Bengal Created By: Shefali Das Halder Created Date/Time: 11-Nov-2022 12:32 PM Tender Title: Repairing of Black top road at all sansad 47 Rail gate to GP Office of under ch.1 gp Tender ID: 2022_ZPHD_417631_1
Tender Inviting Authority: pradhan Chanduria-1 Gram Panchayat
Name of Work:-Repairing of Black top road at all sansad(47 Rail gate to GP Office) of under ch.1 gp
Contract No: 519/CH-I/15 CFC/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HALDER ENTERPRISE(GSTN-19AYSPH4611G1Z9) 269517.000 -2.000 264126.660 Two Lakh Sixty Four Thousand One Hundred and Twenty Six
2.00 SALINI ENTERPRISE(GSTN-NA) 269517.000 -0.500 268169.415 Two Lakh Sixty Eight Thousand One Hundred and Sixty Nine
3.00 CHAKRABORTY ENTERPRISE(GSTN-NA) 269517.000 -20.000 215613.600 Two Lakh Fifteen Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: CHAKRABORTY ENTERPRISE(215613.600)
BOQ Summary Details Tender Title: Repairing of Black top road at all sansad 47 Rail gate to GP Office of under ch.1 gp Tender ID: 2022_ZPHD_417631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKRABORTY ENTERPRISE 215613.600 L1
2 M/S HALDER ENTERPRISE 264126.660 L2
3 SALINI ENTERPRISE 268169.415 L3
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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