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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹4.4 L+₹43.57 (0.01%)Rejected-Finance 23 B 1 G T ROAD WEST SERAMPORE HOOGHLY PIN 712203 | SERAMPORE | HOOGHLY | WEST BENGAL | 712203 | L2 | Rejected-Finance L2 Bidder | |
| 3 | L3₹4.4 L+₹87.14 (0.02%)Rejected-Finance NARAYANGARH PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 721424 | L3 | Rejected-Finance L3 Bidder |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
3 Nov 2022, 4:30 pmClosed
PRADHAN MAKRAMPUR GP
MAKRAMPUR BAZAR
CONSTRUCTION OF BOUNDARY WALL NORTH WEST SIDE OF GP CAMPUS AT MAKRAMPUR GP
2022_ZPHD_414696_1
634/PANCH/2022
Open Tender
CIVIL WORKS
Percentage
180 days
MAKRAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
PRADHAN MAKRAMPUR GP
₹8,800
Yes
19 Dec 2022
15 Oct 2022
7 Nov 2022
15 Oct 2022
3 Nov 2022
15 Oct 2022
eProcurement System of Government of West Bengal Created By: Yogendranath Dolai Created Date/Time: 19-Dec-2022 03:27 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL NORTH WEST SIDE OF GP CAMPUS AT MAKRAMPUR GP Tender ID: 2022_ZPHD_414696_1
Tender Inviting Authority: Pradhan, Mokrampur Gram Panchayat under Narayangarh Panchayat Samity
Name of Work:CONSTRUCTION OF BOUNDARY WALL NORTHWEST SIDE OF GP CAMPUS AT MAKRAMPUR GP
NIT No: 634/PANCH/2022 Dated:- 13/10/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARITRA ENTERPRISE(GSTN-19DLQPM9477R1ZG) 435710.00 0.00 435710.00 Four Lakh Thirty Five Thousand Seven Hundred and Ten
2.00 Ananga Mohan Ghosh(GSTN-19ADDPG2292C1ZV) 435710.00 .01 435753.57 Four Lakh Thirty Five Thousand Seven Hundred and Fifty Three
3.00 DEBASIS MANNA(GSTN-NA) 435710.00 -.01 435666.43 Four Lakh Thirty Five Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: DEBASIS MANNA(435666.43)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL NORTH WEST SIDE OF GP CAMPUS AT MAKRAMPUR GP Tender ID: 2022_ZPHD_414696_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASIS MANNA 435666.43 L1
2 ARITRA ENTERPRISE 435710.00 L2
3 Ananga Mohan Ghosh 435753.57 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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