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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹2.9 L+₹881 (0.30%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹2.9 L+₹909.98 (0.31%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
25 Feb 2023, 11:00 amClosed
Prodhan Pilla GP
Pilla Gram Panchayat Office, Patuli Station Bazar,Purba Bardhaman
Construction of Pucca DRain with Cover Slab from Madal Sk House to Gacha F.P School at Gacha
2023_ZPHD_478819_3
116/PGP/15thF.C(Tied)/2023
Open Tender
CCTV ORG
Item Rate
60 days
Pilla Gram Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Prodhan, Pilla Gram Panchayat
₹5,800
Yes
2 Mar 2023
22 Feb 2023
28 Feb 2023
22 Feb 2023
25 Feb 2023
22 Feb 2023
eProcurement System of Government of West Bengal Created By: SUMAN DAS Created Date/Time: 02-Mar-2023 04:45 PM Tender Title: Construction of Pucca DRain with Cover Slab from Madal Sk House to Gacha F.P School at Gacha Tender ID: 2023_ZPHD_478819_3
Tender Inviting Authority: Prodhan Jahannagar Gram Panchayet
Name of WorkConstruction of Pucca Drain Cover Slab fron Madal Sk Land to Gacha F.P School at Gacha
Contract No: 116/PGP/15th F.C(Tied)/2023(08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BADSHA CONTRACTOR(GSTN-NA) 289804.00 0.00 289804.00 Two Lakh Eighty Nine Thousand Eight Hundred and Four
2.00 GOLAM RAHAMAN SHAKH(GSTN-NA) 289804.00 -.01 289775.02 Two Lakh Eighty Nine Thousand Seven Hundred and Seventy Five
3.00 FIROJ MONDAL(GSTN-NA) 289804.00 -.31 288894.02 Two Lakh Eighty Eight Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: FIROJ MONDAL(288894.02)
BOQ Summary Details Tender Title: Construction of Pucca DRain with Cover Slab from Madal Sk House to Gacha F.P School at Gacha Tender ID: 2023_ZPHD_478819_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIROJ MONDAL 288894.02 L1
2 GOLAM RAHAMAN SHAKH 289775.02 L2
3 BADSHA CONTRACTOR 289804.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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