Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC 63 2 JAHAR LAL NEHERU ROAD RAJA ROAD CHOWDHURI PARA KRISHNAGAR NADIA PIN 741101 | NADIA | WEST BENGAL | 741101 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.7 L+₹1,177 (0.70%)Rejected-AOC 121004 | L2 | Rejected-AOC L2 BIDDER | |
| 3 | L3₹1.7 L+₹2,522 (1.50%)Rejected-AOC 159B M G ROAD HARIDEVPUR KOLKATA WEST BENGAL 700082 UDYAM WB 10 0018308 | KOLKATA | WEST BENGAL | 700082 | L3 | Rejected-AOC L3 BIDDER |
Tender Value
₹1.7 L
EMD Value
₹3,362
Closing Date
23 Feb 2023, 5:00 pmClosed
PRADHAN
MADANPUR GP
Construction of a Mukta Mancha near Gorai Para for SHG SL no 9
2023_ZPHD_473338_2
23/GPMadanpur/e-Ten/22-23(1st Calling)
Open Tender
CIVIL WORKS
Percentage
60 days
MADANPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹3,362
13 Mar 2023
13 Feb 2023
27 Feb 2023
13 Feb 2023
23 Feb 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: ANUP KUMAR SINHA Created Date/Time: 10-Mar-2023 03:32 PM Tender Title: Construction of a Mukta Mancha near Gorai Para for SHG SL no 9 Tender ID: 2023_ZPHD_473338_2
Tender Inviting Authority: Pradhan, Madanpur Gram Panchayat
Name of Work : Construction of a Mukta Mancha near Gorai Para for SHG SL no 9
Contract No: 23/GPMadanpur/e-ten/22-23( 1st calling)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GHOSH ENTERPRISE(GSTN-19AJHPG7398F1ZR) 168113.00 .70 169289.79 One Lakh Sixty Nine Thousand Two Hundred and Eighty Nine
2.00 SATHI CONSTRUCTION(GSTN-19AVQPG8906J1ZX) 168113.00 0.00 168113.00 One Lakh Sixty Eight Thousand One Hundred and Thirteen
3.00 M/S MONDAL ENTERPRISE(GSTN-NA) 168113.00 1.50 170634.70 One Lakh Seventy Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: SATHI CONSTRUCTION(168113.00)
BOQ Summary Details Tender Title: Construction of a Mukta Mancha near Gorai Para for SHG SL no 9 Tender ID: 2023_ZPHD_473338_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI CONSTRUCTION 168113.00 L1
2 GHOSH ENTERPRISE 169289.79 L2
3 M/S MONDAL ENTERPRISE 170634.70 L3
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
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 .