Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42,996Accepted-AOC AMTA HOWRAH | HOWRAH | WEST BENGAL | 711101 | L1 | Accepted-AOC 42996 | |
| 2 | L2₹43,430+₹434 (1.01%)Rejected-AOC WEST BENGAL WB | MEDINIPUR EAST | WEST BENGAL | 721130 | L2 | Rejected-AOC 43430 | |
| 3 | L3₹44,290+₹1,294 (3.01%)Rejected-AOC NARAYANGARH PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 721424 | L3 | Rejected-AOC 44290 |
Tender Value
₹43,000
Closing Date
28 Oct 2022, 5:30 pmClosed
EXECUTIVE OFFICER, NARAYANGARH PANCHAYAT SAMITY
BELDA, PASCHIM MEDINIPUR
REPAIR OF MORRUM ROAD FROM SK ASGAR HOUSE TO DESHNALA AT MURADPUR MANNYA GP
2022_ZPHD_411560_103
05/NGR/2022-23
Open Tender
CIVIL WORKS
Fixed-rate
90 days
NARAYANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
10 Jan 2023
29 Sept 2022
1 Nov 2022
29 Sept 2022
28 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: Krishanu Roy Created Date/Time: 24-Nov-2022 01:07 PM Tender Title: REPAIR OF MORRUM ROAD FROM SK ASGAR HOUSE TO DESHNALA AT MURADPUR MANNYA GP Tender ID: 2022_ZPHD_411560_103
Tender Inviting Authority: Executive Officer, Narayangarh Panchayat Samity
Name of Work: REPAIR OF MORRUM ROAD FROM SK ASGAR HOUSE TO DESHNALA AT MURADPUR MANNYA GP
NIT No: 05/NGR/2022-23 Dated:- 29.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 OKILA ENTERPRISE(GSTN-19BMIPA0934N1ZW) 43000.00 3.00 44290.00 Fourty Four Thousand Two Hundred and Ninty
2.00 Suprakas Maiti(GSTN-19AIZPM2210R1ZF) 43000.00 1.00 43430.00 Fourty Three Thousand Four Hundred and Thirty
3.00 NEHA ENTERPRISE(GSTN-NA) 43000.00 -.01 42996.00 Fourty Two Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: NEHA ENTERPRISE(42996.00)
BOQ Summary Details Tender Title: REPAIR OF MORRUM ROAD FROM SK ASGAR HOUSE TO DESHNALA AT MURADPUR MANNYA GP Tender ID: 2022_ZPHD_411560_103
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEHA ENTERPRISE 42996.00 L1
2 Suprakas Maiti 43430.00 L2
3 OKILA ENTERPRISE 44290.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .