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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC 130 OLD 110 BINAY BABU DHAR RD HINDMOTOR HOOGHLY 712233 | HINDMOTOR | HOOGHLY | WEST BENGAL | 712233 | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹2.3 L+₹4,494.84 (2.00%)Rejected-AOC | L2 | Rejected-AOC REJECTED | |
| 3 | L3₹2.3 L+₹6,742.26 (3.00%)Rejected-AOC MURAGACHI PURBA BARDHAMAN | PURBA BARDHAMAN | WEST BENGAL | L3 | Rejected-AOC REJECTED |
Tender Value
₹2.2 L
EMD Value
₹4,500
Closing Date
18 Apr 2023, 12:00 pmClosed
Pradhan Jujersha Gram Panchayat
JUJERSHA
Construction of PCC Road including protection wall from the h/o Jakir Sekh to the h/o Safik Sekh
2023_ZPHD_507453_1
023/JGP/15TH FC(UN-TIED)/ 2022-23
Open Tender
CIVIL WORKS
Percentage
20 days
JUJERSHA(XXI)
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Jujersha Gram Panchayat
₹4,500
Yes
25 Apr 2023
11 Apr 2023
20 Apr 2023
11 Apr 2023
18 Apr 2023
11 Apr 2023
eProcurement System of Government of West Bengal Created By: Ashis Mondal Created Date/Time: 24-Apr-2023 05:41 PM Tender Title: Construction of PCC Road including protection wall from the h/o Jakir Sekh to the h/o Safik Sekh Tender ID: 2023_ZPHD_507453_1
Tender Inviting Authority: PRADHAN Jujersha Gram Panchayat
Name of Work: Construction of PCC Road including protection wall from the h/o Jakir Sekh to the h/o Safik Sekh
Contract No: 7439760591
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SWARNENDU KHAN(GSTN-NA) 224742.000 2.000 229236.840 Two Lakh Twenty Nine Thousand Two Hundred and Thirty Six
2.00 SK CONSTRUCTION(GSTN-NA) 224742.000 3.000 231484.260 Two Lakh Thirty One Thousand Four Hundred and Eighty Four
3.00 SUN ENTERPRISE(GSTN-NA) 224742.000 -0.000 224742.000 Two Lakh Twenty Four Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: SUN ENTERPRISE(224742.000)
BOQ Summary Details Tender Title: Construction of PCC Road including protection wall from the h/o Jakir Sekh to the h/o Safik Sekh Tender ID: 2023_ZPHD_507453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN ENTERPRISE 224742.000 L1
2 SWARNENDU KHAN 229236.840 L2
3 SK CONSTRUCTION 231484.260 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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