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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.9 L+₹726.71 (0.25%)Rejected-Finance | L2 | Rejected-Finance 2ND BIDDER | |
| 3 | L3₹2.9 L+₹1,308.08 (0.46%)Rejected-Finance | L3 | Rejected-Finance 3RD BIDDER |
Tender Value
₹2.9 L
EMD Value
₹5,814
Closing Date
2 May 2023, 12:10 pmClosed
PRODHAN GILARCHHAT GRAM PANCHAYET
GILARCHHAT GRAM PANCHAYET
CONSTRUCTION OF BOUNDARY WALL NEAR MAIN ROAD TO MUKHERJEERCHAK HIGH SCHOOL
2023_ZPHD_511165_1
02/GIL/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
MUKHERJEERCHAK HIGH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
OSR AC GILARCHHAT GRAM PANCHAYAT
₹5,814
Yes
11 Mar 2025
13 Apr 2023
4 May 2023
13 Apr 2023
2 May 2023
13 Apr 2023
eProcurement System of Government of West Bengal Created By: BABLU BISWAS Created Date/Time: 11-May-2023 02:25 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL NEAR MAIN ROAD TO MUKHERJEERCHAK HIGH SCHOOL Tender ID: 2023_ZPHD_511165_1
Tender Inviting Authority: GILARCHHAT GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF BOUNDARY WALL FROM MAIN ROAD TO MUKHERJEERCHAK HIGH SCHOOL
Contract No: 9734300400
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHAI BHAI BUILDERS AND ORDER SUPPLIER(GSTN-NA) 290684.000 -0.800 288358.528 Two Lakh Eighty Eight Thousand Three Hundred and Fifty Eight
2.00 AVIJIT CONSTRUCTION AND ORDER SUPPLIERS(GSTN-NA) 290684.000 -1.000 287777.160 Two Lakh Eighty Seven Thousand Seven Hundred and Seventy Seven
3.00 RUHANA ENTERPRISE(GSTN-NA) 290684.000 -1.250 287050.450 Two Lakh Eighty Seven Thousand Fifty
Lowest Amount Quoted BY: RUHANA ENTERPRISE(287050.450)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL NEAR MAIN ROAD TO MUKHERJEERCHAK HIGH SCHOOL Tender ID: 2023_ZPHD_511165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUHANA ENTERPRISE 287050.450 L1
2 AVIJIT CONSTRUCTION AND ORDER SUPPLIERS 287777.160 L2
3 BHAI BHAI BUILDERS AND ORDER SUPPLIER 288358.528 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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