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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹1.5 L+₹29.83 (0.02%)Rejected-AOC | L2 | Rejected-AOC higher bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical TECHNICALLY DISQUALIFIED | |
| 4 | Rejected-Technical BARAGHUTU P O BHUAKANA KHATRA DIST BANKURA PIN 722140 | BANKURA | WEST BENGAL | 722140 | - | Rejected-Technical TECHNICALLY DISQUALIFIED |
Tender Value
₹1.5 L
EMD Value
₹2,983
Closing Date
11 Mar 2023, 10:00 amClosed
PRADHAN GORABARI GRAM PANCHAYAT
PRADHAN GORABARI GRAM PANCHAYAT, po-gorabari, ps-khatra
Construction of Water Tank at Damdi village, Mouza -Damdi, J.L.No-164, P.S - Khatra,Dist - Bankura. Under Gorabari Gram Panchayat ,Fund -15th.Finc. (2022-2023)
2023_ZPHD_488697_3
NIET NO.-08/2022-23/1 (3RD CALL NIET-1,2,3,4,6)
Open Tender
CIVIL WORKS
Percentage
45 days
Mouza -Damdi, J.L.No-164, P.S - Khatra
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
₹2,983
6 Apr 2023
6 Mar 2023
13 Mar 2023
6 Mar 2023
11 Mar 2023
6 Mar 2023
eProcurement System of Government of West Bengal Created By: Sanjoy Kumar Mahata Created Date/Time: 16-Mar-2023 03:59 PM Tender Title: Construction of Water Tank at Damdi village Tender ID: 2023_ZPHD_488697_3
Tender Inviting Authority: Pradhan, Gorabari Gram Panchayat
Name of Work: Construction of water tank at Damdi village, Mouza – Damdi, J.L No-164 , P.S – Khatra, Dist – Bankura. Under Gorabari Gram Panchayat (2022-23), Fund – 15th. F.C.
Contract No: NIET-08 of 2022-23 of thePradhan, Gorabari Gram Panchayat, Khatra, Bankura
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ PATRA(GSTN-NA) 149150.00 -.05 149075.43 One Lakh Fourty Nine Thousand Seventy Five
2.00 BIPUL SAHU(GSTN-NA) 149150.00 -.07 149045.60 One Lakh Fourty Nine Thousand Fourty Five
Lowest Amount Quoted BY: BIPUL SAHU(149045.60)
BOQ Summary Details Tender Title: Construction of Water Tank at Damdi village Tender ID: 2023_ZPHD_488697_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPUL SAHU 149045.60 L1
2 PANKAJ PATRA 149075.43 L2
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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