Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹3.2 L+₹160.32 (0.05%)Accepted-Finance | L2 | Accepted-Finance Quoated higher than L1 | |
| 3 | L3₹3.2 L+₹320.64 (0.10%)Accepted-Finance METHOPARA SOUTH GANGANAGAR KOLKATA 700132 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700132 | L3 | Accepted-Finance Quoated higher than L1 |
Tender Value
₹3.2 L
EMD Value
₹6,413
Closing Date
12 Dec 2022, 1:00 pmClosed
CUSTODIAN BODAI GP
Bodai GP
Construction of Pucca Drain from the house of Rajkumar to Khaler Dhar at Hatdanga
2022_ZPHD_428091_3
148
Open Tender
CIVIL WORKS
Percentage
45 days
BODAI GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
BODAI GRAM PANCHYAT
₹6,413
Yes
23 Dec 2022
5 Dec 2022
15 Dec 2022
6 Dec 2022
12 Dec 2022
6 Dec 2022
eProcurement System of Government of West Bengal Created By: PARTHA PRATIM BASAK Created Date/Time: 23-Dec-2022 02:43 PM Tender Title: Construction of Pucca Drain from the house of Rajkumar to Khaler Dhar at Hatdanga Tender ID: 2022_ZPHD_428091_3
Tender Inviting Authority: CUSTODIAN BODAI GP
Name of Work:Construction of Pucca Drain from the house of Rajkumar to Khaler Dhar at Hatdanga,
Contract No: 148
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(GSTN-19CECPM5184B1ZJ) 320638.000 -0.100 320317.362 Three Lakh Twenty Thousand Three Hundred and Seventeen
2.00 MONDAL BUILDERS AND SUPPLIERS(GSTN-19ABQPI2158G1ZF) 320638.000 0.000 320638.000 Three Lakh Twenty Thousand Six Hundred and Thirty Eight
3.00 MOTI ENTERPRISE(GSTN-19CHGPM0285A1ZJ) 320638.000 -0.050 320477.681 Three Lakh Twenty Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SMS CONTRACTOR & GENERAL ORDER SUPPLIERS(320317.362)
BOQ Summary Details Tender Title: Construction of Pucca Drain from the house of Rajkumar to Khaler Dhar at Hatdanga Tender ID: 2022_ZPHD_428091_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMS CONTRACTOR & GENERAL ORDER SUPPLIERS 320317.362 L1
2 MOTI ENTERPRISE 320477.681 L2
3 MONDAL BUILDERS AND SUPPLIERS 320638.000 L3
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 • 0.04 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 .