Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹1.5 L+₹90 (0.06%)Rejected-Finance | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹1.5 L+₹120 (0.08%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
17 Apr 2023, 4:00 pmClosed
Pradhan
No 10 Uday GP
CONSTRUCTION OF CONCRETE ROAD FROM NH-512 TOWARDS AMIT SAHA HOUSE AT NAKAIR EAST SANSAD
2023_ZPHD_506468_1
NIT- 2/UGP, Memo- 212/2023-24, Dt-08/04/23, Sl-2
Open Tender
CIVIL WORKS
Percentage
45 days
Nakair east
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,000
₹3,000
28 Apr 2023
10 Apr 2023
20 Apr 2023
10 Apr 2023
17 Apr 2023
10 Apr 2023
eProcurement System of Government of West Bengal Created By: SHAKTIMALI DAS Created Date/Time: 26-Apr-2023 01:28 PM Tender Title: CC Road Tender ID: 2023_ZPHD_506468_1
Tender Inviting Authority: Pradhan, 10 No. Uday GP, Gangarampur Block, DD
Name of Work: CONSTRUCTION OF CONCRETE ROAD FROM NH-512 TOWARDS AMIT SAHA HOUSE AT NAKAIR EAST SANSAD
Contract No: 02/UGP/2023-24, Dt- 08/04/2023, Memo No- 212/UGP, Sl-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JOYA ENTERPRIZE(GSTN-NA) 150000.000 -0.050 149925.000 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
2.00 SADDAM CONSRUCTION AND ORDER SUPPLIER(GSTN-NA) 150000.000 -0.110 149835.000 One Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
3.00 MAMINUL MANDAL(GSTN-NA) 150000.000 -0.030 149955.000 One Lakh Fourty Nine Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: SADDAM CONSRUCTION AND ORDER SUPPLIER(149835.000)
BOQ Summary Details Tender Title: CC Road Tender ID: 2023_ZPHD_506468_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADDAM CONSRUCTION AND ORDER SUPPLIER 149835.000 L1
2 JOYA ENTERPRIZE 149925.000 L2
3 MAMINUL MANDAL 149955.000 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .