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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹1.7 LAccepted-AOC | ₹1.7 L | l1 | Accepted-AOC accepted |
| 2 | l2₹1.9 L+₹24,351.35 (14.6%)Rejected-AOC | ₹1.9 L+₹24,351.35 (14.6%) | l2 | Rejected-AOC rejected |
| 3 | l3₹2.2 L+₹51,576.47 (31.0%)Rejected-AOC | ₹2.2 L+₹51,576.47 (31.0%) | l3 | Rejected-AOC rejected |
| 4 | l4₹2.8 L+₹1.1 L (69.1%)Rejected-AOC | ₹2.8 L+₹1.1 L (69.1%) | l4 | Rejected-AOC rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical amonut of bill is not mention in payment certificate |
Tender Value
₹3.0 L
EMD Value
₹6,050
Closing Date
16 May 2023, 6:00 pmClosed
Prodhan Sakoajhora- I GP
Gairkata Banarhat
Construction of C.C Drain from Prema Roy to Kalua River Sansad N0
2023_ZPHD_525918_5
001(3rd call)/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
Sakoajhora- I GP area
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
Yes
1996388717 CBIN0280997
₹6,050
Yes
24 May 2025
8 May 2023
19 May 2023
8 May 2023
16 May 2023
8 May 2023
eProcurement System of Government of West Bengal Created By: GOPAL BHATTACHARJEE Created Date/Time: 23-May-2023 06:40 PM Tender Title: 001(3rd call)/2022-23 Tender ID: 2023_ZPHD_525918_5
Tender Inviting Authority: PRODHAN, SAKOAJHORA- I GRAM PANCHAYAT
Name of Work: " Construction of C.C Drain from Prema Roy to Kalua River Sansad N0 :XXV, UNDER SAKOAJHORA - I G.P. UNDER 15th F.C . YEAR 2022-23.
Contract No: e NIT NO- 01(3rd call)/2022-23, SL No. 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BARUN SUR(GSTN-19CKNPS8134G1ZJ) 302501.32 -7.10 281023.73 Two Lakh Eighty One Thousand Twenty Three
2.00 KARTTIK NANDI(GSTN-NA) 302501.32 -45.05 166224.48 One Lakh Sixty Six Thousand Two Hundred and Twenty Four
3.00 M/S J.K. ENTERPRISE(GSTN-NA) 302501.32 -37.00 190575.83 One Lakh Ninty Thousand Five Hundred and Seventy Five
4.00 KRISHNA GOPAL SAHA(GSTN-NA) 302501.32 -28.00 217800.95 Two Lakh Seventeen Thousand Eight Hundred
Lowest Amount Quoted BY: KARTTIK NANDI(166224.48)
BOQ Summary Details Tender Title: 001(3rd call)/2022-23 Tender ID: 2023_ZPHD_525918_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARTTIK NANDI 166224.48 L1
2 M/S J.K. ENTERPRISE 190575.83 L2
3 KRISHNA GOPAL SAHA 217800.95 L3
4 BARUN SUR 281023.73 L4
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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