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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹3.4 L+₹1,715.19 (0.50%)Rejected-Finance NUTANPALLY KALI BAZAR ROAD BURDWAN PIN 713101 | BURDWAN | PURBA BARDHAMAN | WEST BENGAL | 713101 | L2 | Rejected-Finance Reject | |
| 3 | L3₹3.4 L+₹1,886.71 (0.55%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹3.4 L
EMD Value
₹6,780
Closing Date
8 Apr 2023, 12:00 pmClosed
Pradhan Sarjelia
Satjelia Gram Panchayet
Installation of Water supply Pipe line from SSK School to H/O Nikhil Mondal.
2023_ZPHD_501919_1
91 (Sl. no.-01 to 05)/(5)/Sat/2023
Open Tender
CIVIL WORKS
Percentage
7 days
Satjelia Gram Panchayet
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
OSR A/C SATJELIA GRAM PANCHAYAT
₹6,780
Yes
19 Apr 2023
31 Mar 2023
10 Apr 2023
31 Mar 2023
8 Apr 2023
31 Mar 2023
eProcurement System of Government of West Bengal Created By: PARTHA SARATHI NASKAR Created Date/Time: 10-Apr-2023 03:01 PM Tender Title: Installation of Water supply Pipe line from SSK School to H/O Nikhil Mondal. Tender ID: 2023_ZPHD_501919_1
Tender Inviting Authority: Satjelia Gram Panchayat
Name of Work: Installation of Water supply Pipe line from SSK School to H/O Nikhil Mondal.
Contract No: 91 (Sl. no.-01 to 05)/(5)/Sat/2023 . Date.-31-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJINE ENTERPRISE(GSTN-NA) 343038.090 -0.200 342352.014 Three Lakh Fourty Two Thousand Three Hundred and Fifty Two
2.00 MALINA CONSTRUCTION(GSTN-NA) 343038.090 -0.750 340465.304 Three Lakh Fourty Thousand Four Hundred and Sixty Five
3.00 ARATI CONSTRUCTION(GSTN-NA) 343038.090 -0.250 342180.495 Three Lakh Fourty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: MALINA CONSTRUCTION(340465.304)
BOQ Summary Details Tender Title: Installation of Water supply Pipe line from SSK School to H/O Nikhil Mondal. Tender ID: 2023_ZPHD_501919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALINA CONSTRUCTION 340465.304 L1
2 ARATI CONSTRUCTION 342180.495 L2
3 SAROJINE ENTERPRISE 342352.014 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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