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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | 1 | Accepted-AOC L1 | |
| 2 | 2₹5.0 L+₹50 (0.01%)Rejected-AOC VILL SILAMPUR P O SILAMPUR PIN 713148 DIST PASCHIM BARDHAMAN WEST BENGAL | SILAMPUR | PASCHIM BARDHAMAN | WEST BENGAL | 713148 | 2 | Rejected-AOC L2 | |
| 3 | 3₹5.0 L+₹100 (0.02%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical NANDIN BARJORA BANKURA | BANKURA | WEST BENGAL | 713142 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹5 L
EMD Value
₹10,000
Closing Date
7 Dec 2021, 10:00 amClosed
PRODHAN
AMLAJORA GP
Repairing and Maitainance of tube well all Sansad fund 15th F.C
2021_ZPHD_352977_1
AGP/2588/2021
Open Tender
CIVIL WORKS
Percentage
30 days
AMLAJORA
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,500
THE PRODHAN AMLAJORA GRAM PANCHAYET
₹10,000
4 Aug 2022
26 Nov 2021
10 Dec 2021
26 Nov 2021
7 Dec 2021
27 Nov 2021
eProcurement System of Government of West Bengal Created By: Samir Ghosh Created Date/Time: 20-Dec-2021 01:55 PM Tender Title: Repairing and Maitainance of tube well all Sansad fund 15th F.C Tender ID: 2021_ZPHD_352977_1
Tender Inviting Authority: Pradhan Amlajora Gram Panchayat
Name of Work :-LOCAL MARKET PRICE RATE WITHOUT GST FOR REPAIRING OF TUBEWELL AMLAJORA G.P SANSAD AREA GST 18% for supply of materials
Contract No: 9733175443
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJA ENTERPRISE(GSTN-19DTDPS8231J1Z5) 500000.00 -.03 499850.00 Four Lakh Ninty Nine Thousand Eight Hundred and Fifty
2.00 KHADEM SAHAJHAN KHAN(GSTN-19DTTPK9249G1ZS) 500000.00 -.02 499900.00 Four Lakh Ninty Nine Thousand Nine Hundred
3.00 MA DURGA ENTP(GSTN-NA) 500000.00 -.01 499950.00 Four Lakh Ninty Nine Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: RAJA ENTERPRISE(499850.00)
BOQ Summary Details Tender Title: Repairing and Maitainance of tube well all Sansad fund 15th F.C Tender ID: 2021_ZPHD_352977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJA ENTERPRISE 499850.00 L1
2 KHADEM SAHAJHAN KHAN 499900.00 L2
3 MA DURGA ENTP 499950.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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