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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC CHANDPASA | KASGANJ | UTTAR PRADESH | 207123 | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.7 L+₹290.99 (0.03%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.7 L+₹678.98 (0.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
18 Oct 2022, 5:30 pmClosed
Additional Executive Officer, Malda Zilla Parishad
Malda Zilla Parishad
Repairing of C.C. road from Uttar Meherapur to Majibur Haji More at Maharajpur G.P. under Ratua-II Dev. Block, Malda.
2022_ZPHD_409748_25
WBZP/MALDA/NIT 15e/2022-23/1-45
Open Tender
CIVIL WORKS
Percentage
90 days
Maharajpur G.P.
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹19,400
19 Jan 2023
29 Sept 2022
21 Oct 2022
29 Sept 2022
18 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: NILU BARMAN Created Date/Time: 14-Nov-2022 11:56 AM Tender Title: Repairing of C.C. road from Uttar Meherapur to Majibur Haji More at Maharajpur G.P. under Ratua-II Dev. Block, Malda. Tender ID: 2022_ZPHD_409748_25
Tender Inviting Authority: Malda Zilla Parishad
Name of Work: Repairing of C.C. road from Uttar Meherapur to Majibur Haji More at Maharajpur G.P. under Ratua-II Dev. Block, Malda.
Contract No: NIT No. 15(e) /MZP/2022-23/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHO ENTERPRISE(GSTN-NA) 969967.86 -.07 969289.02 Nine Lakh Sixty Nine Thousand Two Hundred and Eighty Nine
2.00 SK BABLU HOSSEN(GSTN-NA) 969967.86 -.04 969580.01 Nine Lakh Sixty Nine Thousand Five Hundred and Eighty
3.00 M/S PAMIR CONSTRUCTION(GSTN-NA) 969967.86 0.00 969968.00 Nine Lakh Sixty Nine Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: SUBHO ENTERPRISE(969289.02)
BOQ Summary Details Tender Title: Repairing of C.C. road from Uttar Meherapur to Majibur Haji More at Maharajpur G.P. under Ratua-II Dev. Block, Malda. Tender ID: 2022_ZPHD_409748_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHO ENTERPRISE 969289.02 L1
2 SK BABLU HOSSEN 969580.01 L2
3 M/S PAMIR CONSTRUCTION 969968.00 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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