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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹1.5 L+₹1,364.01 (0.91%)Rejected-Finance | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹1.5 L+₹1,513.90 (1.01%)Rejected-Finance VILL DAKSHINKATAL PANSKURA PURBA MEDINIPUR | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
31 Jan 2023, 5:00 pmClosed
PRADHAN GHOSHPUR GP
GHOSHPUR, HAUR, PANSKURA, PURBA MEDINIPUR,721131
Construction of Cement concrete road from Kartik Pal house to Samsan at krishnanagar
2023_ZPHD_453589_1
PbMnd/Puk/Ghosh/NIeT-003/22-23
Open Tender
CIVIL WORKS
Percentage
15 days
KRISHNANAGAR GHOSHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
PRADHAN GHOSHPUR GP
₹3,000
Yes
7 Feb 2023
21 Jan 2023
3 Feb 2023
23 Jan 2023
31 Jan 2023
24 Jan 2023
eProcurement System of Government of West Bengal Created By: Gautam Adhikary Created Date/Time: 04-Feb-2023 04:15 PM Tender Title: Construction of Cement concrete road from Kartik Pal house to Samsan at krishnanagar Tender ID: 2023_ZPHD_453589_1
Tender Inviting Authority: GHOSHPUR GRAM PANCHAYAT
Name of Work: Construction of Cement concrete road from Kartik Pal house to Samsan at krishnanagar
Contract No: WB/Purba Medinipur/Pradhan Ghoshpur GP/NIeT- 003/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHABATARAN SAHOO(GSTN-NA) 149891.00 1.00 151389.91 One Lakh Fifty One Thousand Three Hundred and Eighty Nine
2.00 SUDIPTA JANA(GSTN-NA) 149891.00 .90 151240.02 One Lakh Fifty One Thousand Two Hundred and Fourty
3.00 SANTANU JANA(GSTN-NA) 149891.00 -.01 149876.01 One Lakh Fourty Nine Thousand Eight Hundred and Seventy Six
Lowest Amount Quoted BY: SANTANU JANA(149876.01)
BOQ Summary Details Tender Title: Construction of Cement concrete road from Kartik Pal house to Samsan at krishnanagar Tender ID: 2023_ZPHD_453589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU JANA 149876.01 L1
2 SUDIPTA JANA 151240.02 L2
3 BHABATARAN SAHOO 151389.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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