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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC LETTER OF ACCEPTANCE | |
| 2 | L2₹3.2 L+₹161.22 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹3.2 L+₹161.22 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹3.2 L
EMD Value
₹7,800
Closing Date
16 Feb 2023, 3:00 pmClosed
NS, EA, SECRETARY
AMARUN 1 GRAM PANCHAYAT
MAINTENANCE OF BLACK TOP ROAD FROM NABA KUMAR LAHA SHOP TO SUNIL LAHA SHOP AT HARGRAM
2023_ZPHD_468814_1
16/Amarun1/GP/22-23 DATE-07/02/2023
Open Tender
CIVIL WORKS
Percentage
15 days
AMARUN 1
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹7,800
Yes
21 Feb 2023
7 Feb 2023
20 Feb 2023
7 Feb 2023
16 Feb 2023
7 Feb 2023
eProcurement System of Government of West Bengal Created By: DURGA CHARAN MUKHERJEE Created Date/Time: 21-Feb-2023 11:49 AM Tender Title: MAINTENANCE OF BLACK TOP ROAD FROM NABA KUMAR LAHA SHOP TO SUNIL LAHA SHOP AT HARGRAM Tender ID: 2023_ZPHD_468814_1
Tender Inviting Authority: The Prodhan, Amarun I Gram Panchayat ,Bhatar, Purba Bardhaman.
Name of Work: MAINTENANCE OF BLACK TOP ROAD FROM NABA KUMAR LAHA SHOP TO SUNIL LAHA SHOP AT HARGRAM (ACTIVITY ID – 57136243), 15TH CFC(BG) 2022-23 UN-Tied
Contract No: Notice Inviting e-Tender/NIT No. /16/2022-23, Dated-07/02/2023 , Sl. No- 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PAPRI HAZRA(GSTN-NA) 322426.50 -.01 322394.26 Three Lakh Twenty Two Thousand Three Hundred and Ninty Four
2.00 BARJYO CONSTRUCTION(GSTN-NA) 322426.50 -.01 322394.26 Three Lakh Twenty Two Thousand Three Hundred and Ninty Four
3.00 ARUP KUMAR KARFA(GSTN-NA) 322426.50 -.06 322233.04 Three Lakh Twenty Two Thousand Two Hundred and Thirty Three
Lowest Amount Quoted BY: ARUP KUMAR KARFA(322233.04)
BOQ Summary Details Tender Title: MAINTENANCE OF BLACK TOP ROAD FROM NABA KUMAR LAHA SHOP TO SUNIL LAHA SHOP AT HARGRAM Tender ID: 2023_ZPHD_468814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUP KUMAR KARFA 322233.04 L1
2 BARJYO CONSTRUCTION 322394.26 L2
3 PAPRI HAZRA 322394.26 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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