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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L - 1₹2.8 LAccepted-Finance | L - 1 | Accepted-Finance ACCEPTED | |
| 2 | L - 2₹2.8 L+₹2,786.59 (1.01%)Rejected-Finance | L - 2 | Rejected-Finance REJECTED | |
| 3 | L - 3₹2.8 L+₹5,545.59 (2.01%)Rejected-Finance | L - 3 | Rejected-Finance REJECTED |
Tender Value
₹2.8 L
EMD Value
₹5,518
Closing Date
3 Jan 2024, 10:00 amClosed
PRADHAN
BAROJ GRAMPANCHAYAT
Construction of Concrete road from Mantulal Mirdyas Pond to Prabir Baruis house at Dighadari
2023_ZPHD_626239_2
WBPRA/BAROJ/5th SFC /NIT-20/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
BAROJ GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN BAROJ GRAM PANCHAYAT
₹5,518
5 Jan 2024
21 Dec 2023
5 Jan 2024
21 Dec 2023
3 Jan 2024
21 Dec 2023
eProcurement System of Government of West Bengal Created By: Chandan Kumar Dwibedi Created Date/Time: 05-Jan-2024 02:13 PM Tender Title: Construction of Concrete road from Mantulal Mirdyas Pond to Prabir Baruis house at Dighadari Tender ID: 2023_ZPHD_626239_2
Tender Inviting Authority: PRADHAN BAROJ GRAM PANCHAYAT, Purba Medinipur.
Name of Work: Construction of Concrete road from Mantulal Mirdya’s Pond to Prabir Barui’s house at Dighadari UNDER BAROJ GP
Contract No: NIT NO: WBPRA/BAROJ/5th SFC /NIT-20/2023-2024/SL NO-2 dated. 18.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHIRAM JANA(GSTN-NA) 275900.00 -.01 275872.41 Two Lakh Seventy Five Thousand Eight Hundred and Seventy Two
2.00 UJJWAL KANTI JANA(GSTN-NA) 275900.00 2.00 281418.00 Two Lakh Eighty One Thousand Four Hundred and Eighteen
3.00 MANORAMA CONSTRUCTION(GSTN-NA) 275900.00 1.00 278659.00 Two Lakh Seventy Eight Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: ABHIRAM JANA(275872.41)
BOQ Summary Details Tender Title: Construction of Concrete road from Mantulal Mirdyas Pond to Prabir Baruis house at Dighadari Tender ID: 2023_ZPHD_626239_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIRAM JANA 275872.41 L1
2 MANORAMA CONSTRUCTION 278659.00 L2
3 UJJWAL KANTI JANA 281418.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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