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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance VILL P O LAKSHMIPUR DIST PURBA BARDHAMAN PIN 713512 | LAKSHMIPUR | PURBA BARDHAMAN | WEST BENGAL | 713512 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹1.7 L+₹84.82 (0.05%)Accepted-Finance 169 1 C I T SCHEME VII M KOLKATA 700054 | KOLKATA | WEST BENGAL | 700054 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹1.7 L+₹101.78 (0.06%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹1.7 L
EMD Value
₹2,810
Closing Date
4 Jan 2024, 11:30 amClosed
Prodhan, Mertala G.P
Metrtala, Purba Bardhaman
Construction of Concrete Road froe PMGSY Road to Tentul Ghosh House at Uttar Mertal
2023_ZPHD_626884_1
235/MGP/15th F.C(Untied)/2023
Open Tender
CIVIL WORKS
Percentage
60 days
Mertala G.P Office
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
EE_AI_BANKURA_AI_DIVISION
₹2,810
Yes
11 Jan 2024
20 Dec 2023
6 Jan 2024
20 Dec 2023
4 Jan 2024
20 Dec 2023
eProcurement System of Government of West Bengal Created By: KRISHNA GOPAL MONDAL Created Date/Time: 11-Jan-2024 06:40 PM Tender Title: Construction of Concrete Road froe PMGSY Road to Tentul Ghosh House at Uttar Mertala Tender ID: 2023_ZPHD_626884_1
Tender Inviting Authority: MERTALA GRAM PANCHAYAT
Name of Work: Construction of Concrete Road froe PMGSY Road to Tentul Ghosh House at Uttar Mertal
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BURORAJ ENTERPRISE(GSTN-NA) 169628.000 -0.020 169594.074 One Lakh Sixty Nine Thousand Five Hundred and Ninty Four
2.00 SOVA ENTERPRISE(GSTN-NA) 169628.000 -0.030 169577.112 One Lakh Sixty Nine Thousand Five Hundred and Seventy Seven
3.00 AJAY GHOSH(GSTN-NA) 169628.000 -0.080 169492.298 One Lakh Sixty Nine Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: AJAY GHOSH(169492.298)
BOQ Summary Details Tender Title: Construction of Concrete Road froe PMGSY Road to Tentul Ghosh House at Uttar Mertala Tender ID: 2023_ZPHD_626884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY GHOSH 169492.298 L1
2 SOVA ENTERPRISE 169577.112 L2
3 BURORAJ ENTERPRISE 169594.074 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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