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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹6.1 L+₹6,600 (1.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹6.1 L+₹9,600 (1.60%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
1 Oct 2024, 5:30 pmClosed
EXECUTIVE OFFICE
CHAKTARINI, SALBONI
Construction of CC road from Gaighata health centre to Srikrishna Pal house at Gaighata JL- 455 at Bankibandh GP under Salboni Panchayat Samity
2024_DMPMM_756640_3
1081/EO/SALBONI PS/e NIT 2023-24 Dated- 23.09.2024
Open Tender
CIVIL WORKS
Percentage
30 days
SALBONI
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹12,000
15 Dec 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
1 Oct 2024
24 Sept 2024
eProcurement System of Government of West Bengal Created By: SRISTI BARAN KARAK Created Date/Time: 04-Oct-2024 09:26 AM Tender Title: Construction of CC road from Gaighata health centre to Srikrishna Pal house at Gaighata JL- 455 at Bankibandh GP under Salboni Panchayat Samity Tender ID: 2024_DMPMM_756640_3
Tender Inviting Authority: EO, Salboni Panchayat Samity
Name of Work: Construction of CC road from Gaighata health centre to Srikrishna Pal house at Gaighata JL- 455 at Bankibandh GP under Salboni Panchayat Samity
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AVA CONSTRUCTION (GSTN-NA) BID ID -5665496 600000.00 1.00 606000.00 Six Lakh Six Thousand
2.00 M/S PURUSHOTTAM CONSTRUCTION (GSTN-NA) BID ID -5665440 600000.00 -.10 599400.00 Five Lakh Ninty Nine Thousand Four Hundred
3.00 KHAN EMARATI SUPPLIERS (GSTN-NA) BID ID -5665413 600000.00 1.50 609000.00 Six Lakh Nine Thousand
Lowest Amount Quoted BY: M/S PURUSHOTTAM CONSTRUCTION(599400.00)
BOQ Summary Details Tender Title: Construction of CC road from Gaighata health centre to Srikrishna Pal house at Gaighata JL- 455 at Bankibandh GP under Salboni Panchayat Samity Tender ID: 2024_DMPMM_756640_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PURUSHOTTAM CONSTRUCTION (BID ID -5665440) 599400.00 L1
2 M/S AVA CONSTRUCTION (BID ID -5665496) 606000.00 L2
3 KHAN EMARATI SUPPLIERS (BID ID -5665413) 609000.00 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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