Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LRejected-Finance | L1 | Rejected-Finance Rejected for insufficient biders | |
| 2 | L2₹29.9 L+₹29,292.53 (0.99%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L2 | Rejected-Finance Rejected for insufficient biders | |
| 3 | Rejected-Technical | - | Rejected-Technical Technically rejected |
Tender Value
₹29.3 L
EMD Value
₹58,605
Closing Date
31 Mar 2022, 2:00 pmClosed
EO, Debra Panchayat Samity
Balichak Debra Paschim Medinipur
Civil Work
2022_ZPHD_371468_2
NIT43
Open Tender
CIVIL WORKS
Percentage
45 days
Balichak
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹58,605
4 Apr 2022
15 Mar 2022
4 Apr 2022
15 Mar 2022
31 Mar 2022
15 Mar 2022
eProcurement System of Government of West Bengal Created By: Jayanta Mallababu Created Date/Time: 04-Apr-2022 04:39 PM Tender Title: Supply of materials of Construction of cement concrete road from 3rd Canal Parh Bidhannagar to Rambhadrapur Drain under Khanamohan GP within Debra Panchayat Samity Tender ID: 2022_ZPHD_371468_2
Tender Inviting Authority: EXECUTIVE OFFICER, DEBRA PANCHAYAT SAMITI
Name of Work:" Supply of materials for the work of Construction of concrete road from 3rd canel parh Bidhannagar to Rambhadrapur Drain under Khanamohan Gram Panchayat within Debra Panchayat Samiti."
Contract No : NIT - 43/2021-22 SID - 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 2930253.59 2.00 2988858.66 Twenty Nine Lakh Eighty Eight Thousand Eight Hundred and Fifty Eight
2.00 MAA NACHINDA STONE(GSTN-NA) 2930253.59 1.00 2959556.13 Twenty Nine Lakh Fifty Nine Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: MAA NACHINDA STONE(2959556.13)
BOQ Summary Details Tender Title: Supply of materials of Construction of cement concrete road from 3rd Canal Parh Bidhannagar to Rambhadrapur Drain under Khanamohan GP within Debra Panchayat Samity Tender ID: 2022_ZPHD_371468_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA NACHINDA STONE 2959556.13 L1
2 DUTTA ENTERPRISE 2988858.66 L2
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .