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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.7 L+₹6,281 (0.95%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹6.8 L+₹19,836 (3.00%)Rejected-AOC 24 8A MANUJENDRA DUTTA ROAD KOLKATA 700 028 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L3 | Rejected-AOC Rejected |
Tender Value
₹6.6 L
EMD Value
₹13,200
Closing Date
20 Jun 2022, 5:00 pmClosed
PRODHAN,DIGSUI HOERAH GRAM PANCHAYAT
DIGSUI MOGRA 712148
Construction of pucca drain from Ho Fanush Sardar to Ho Krishna Bhuniya At Bharatpur-02
2022_ZPHD_383559_1
077/DHGP/2022-23 Dated 02/06/2022
Open Tender
CIVIL WORKS
Percentage
30 days
BHARATPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹750
PRODHAN,DIGSUI HOERAH GRAM PANCHAYAT
₹13,200
Yes
23 Jun 2022
3 Jun 2022
22 Jun 2022
3 Jun 2022
20 Jun 2022
3 Jun 2022
eProcurement System of Government of West Bengal Created By: Satyendranath Sarkar Created Date/Time: 23-Jun-2022 01:12 PM Tender Title: Construction of pucca drain from Ho Fanush Sardar to Ho Krishna Bhuniya At Bharatpur-02 Tender ID: 2022_ZPHD_383559_1
Tender Inviting Authority: Digsui Hoerah Gram Panchayat
Name of Work: Construction of pucca drain from H/o Fanush Sardar to H/o Krishna Bhuniya At Bharatpur-02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAL ENTERPRISE(GSTN-19ARPPP8223N1ZV) 661207.000 3.000 681043.210 Six Lakh Eighty One Thousand Fourty Three
2.00 DAS ENTERPRISE(GSTN-NA) 661207.000 0.000 661207.000 Six Lakh Sixty One Thousand Two Hundred and Seven
3.00 D. D. ENTERPRISE(GSTN-NA) 661207.000 0.950 667488.467 Six Lakh Sixty Seven Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: DAS ENTERPRISE(661207.000)
BOQ Summary Details Tender Title: Construction of pucca drain from Ho Fanush Sardar to Ho Krishna Bhuniya At Bharatpur-02 Tender ID: 2022_ZPHD_383559_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 661207.000 L1
2 D. D. ENTERPRISE 667488.467 L2
3 PAL ENTERPRISE 681043.210 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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