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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance VILL ERASHAL P O MATH CHANDIPUR P S CHANDIPUR DIST PURBA MEDINIPUR | MATH CHANDIPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-Finance Lowest | |
| 2 | L2₹12.9 L+₹12,780 (1.00%)Rejected-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L2 | Rejected-Finance High | |
| 3 | L3₹13.0 L+₹25,560 (2.00%)Rejected-Finance | L3 | Rejected-Finance High |
Tender Value
₹12.8 L
EMD Value
₹25,560
Closing Date
6 Apr 2023, 5:00 pmClosed
Block Development Officer, Khejuri-I Dev. Block
Khejuri-I Dev. Block Kamarda, Kamarda Bazar, Purba Medinipur, PIN- 721432
Construction of AWC at Purba Alichak SUB Centre 19345100402
2023_ZPHD_496565_5
WB/BDO/KH-I/19/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
Purba Alichak
Please refer Tender documents.
6 documents required · 6 mandatory
₹2,000
Block Development Officer, Khejuri-I Dev. block
₹25,560
Khejuri-I Dev. Block
18 Apr 2023
21 Mar 2023
10 Apr 2023
21 Mar 2023
6 Apr 2023
21 Mar 2023
24 Mar 2023
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 13-Apr-2023 01:48 PM Tender Title: WB/BDO/KH-I/19/2022-23_5 Tender ID: 2023_ZPHD_496565_5
Tender Inviting Authority: Block Development Officer, Khejuri-I Development Block
Name of Work: Construction of AWC at Purba Alichak SUB Centre 19345100402
Contract No: WB/BDO/KH-I/19/2022-23_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALAK DAS(GSTN-19AMSPD5054H1ZS) 1278000.00 0.00 1278000.00 Tweleve Lakh Seventy Eight Thousand
2.00 MANUYARA ENTERPRISE(GSTN-19AXCPA5931F1ZR) 1278000.00 2.00 1303560.00 Thirteen Lakh Three Thousand Five Hundred and Sixty
3.00 RENUKA ENTERPRISE(GSTN-NA) 1278000.00 1.00 1290780.00 Tweleve Lakh Ninty Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: ALAK DAS(1278000.00)
BOQ Summary Details Tender Title: WB/BDO/KH-I/19/2022-23_5 Tender ID: 2023_ZPHD_496565_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAK DAS 1278000.00 L1
2 RENUKA ENTERPRISE 1290780.00 L2
3 MANUYARA ENTERPRISE 1303560.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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