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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹8.6 L+₹10,205.26 (1.20%)Accepted-Finance 142 CHOWDHURY MARKET WARD 14 ARAMBAGH HOOGHLY 712601 | ARAMBAGH | HOOGHLY | WEST BENGAL | 712601 | 2 | Accepted-Finance 2 | |
| 3 | 2₹8.6 L+₹10,205.26 (1.20%)Accepted-Finance | 2 | Accepted-Finance 2 |
Tender Value
₹8.5 L
EMD Value
₹17,010
Closing Date
21 Feb 2023, 3:00 pmClosed
PRODHAN ARUI GRAM PANCHAYAT
ARUI GRAM PANCHAYAT OFFICE
CONSTRUCTION OF PUCCA DRAIN WITH COVER FROM LOHAI CHOWMATHA TO BAROYARITALA AT LOHAI SANSAD NO II
2023_ZPHD_468700_1
NIT39
Open Tender
CIVIL WORKS
Percentage
90 days
LOHAI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
ARUI GRAM PANCHAYAT OFFICE
₹17,010
Yes
ARUI GRAM PANCHAYAT OFFICE
25 Feb 2023
7 Feb 2023
24 Feb 2023
8 Feb 2023
21 Feb 2023
8 Feb 2023
20 Feb 2023
eProcurement System of Government of West Bengal Created By: AVEDANANDA RAKSHIT Created Date/Time: 25-Feb-2023 11:19 AM Tender Title: CONSTRUCTION OF PUCCA DRAIN WITH COVER FROM LOHAI CHOWMATHA TO BAROYARITALA AT LOHAI SANSAD NO II Tender ID: 2023_ZPHD_468700_1
Tender Inviting Authority: Prodhan ARUI GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF PUCCA DRAIN WITH COVER FROM LOHAI CHOWMATHA TO BAROYARITALA AT LOHAI SANSAD NO II
Contract No: 9002276622
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK SIRAJUL HAQUE SUPPLIER(GSTN-19AMBPS7576E1ZL) 850438.000 1.000 858942.380 Eight Lakh Fifty Eight Thousand Nine Hundred and Fourty Two
2.00 SALIM CONSTRUCTION(GSTN-NA) 850438.000 -0.200 848737.120 Eight Lakh Fourty Eight Thousand Seven Hundred and Thirty Seven
3.00 Chowdhury Construction(GSTN-NA) 850438.000 1.000 858942.380 Eight Lakh Fifty Eight Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: SALIM CONSTRUCTION(848737.120)
BOQ Summary Details Tender Title: CONSTRUCTION OF PUCCA DRAIN WITH COVER FROM LOHAI CHOWMATHA TO BAROYARITALA AT LOHAI SANSAD NO II Tender ID: 2023_ZPHD_468700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM CONSTRUCTION 848737.120 L1
2 Chowdhury Construction 858942.380 L2
3 SK SIRAJUL HAQUE SUPPLIER 858942.380 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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