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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹3,371.48 (1.15%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹3.0 L+₹3,371.48 (1.15%)Rejected-AOC VILL MYSORA P O SHYAM SUNDARPUR PATNA PANSKURA 721139 | MEDINIPUR EAST | WEST BENGAL | 721139 | L2 | Rejected-AOC L2 |
Tender Value
₹2.9 L
EMD Value
₹5,863
Closing Date
4 Feb 2023, 6:00 pmClosed
Pradhan Haripur GP
Haripur GP Office
Improvement of road by PC Concrete from Dakshin Palli Maity More to Dakshin Palli Baneyan Tree
2023_ZPHD_450618_1
PMZP/N1/HGP/25/22-23/15TH FC sl no 2
Open Tender
CIVIL WORKS
Percentage
90 days
BAHADURPUR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan Haripur GP
₹5,863
Haripur GP Office
7 Feb 2023
20 Jan 2023
7 Feb 2023
20 Jan 2023
4 Feb 2023
20 Jan 2023
21 Jan 2023
eProcurement System of Government of West Bengal Created By: SUNIL MAITY Created Date/Time: 07-Feb-2023 03:24 PM Tender Title: Improvement of road by PC Concrete from Dakshin Palli Maity More to Dakshin Palli Baneyan Tree Tender ID: 2023_ZPHD_450618_1
Tender Inviting Authority: Pradhan, Haripur Gram Panchayat
Name of Work:Improvement of Road by PC Concrete from Dakshin Palli Maity More to Dakshin Palli Baneyan Tree
Contract No: 25/22-23/15th FC Sl No-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHADEV JANA(GSTN-NA) 293172.00 -.15 292732.24 Two Lakh Ninty Two Thousand Seven Hundred and Thirty Two
2.00 JANA CONSTRUCTION(GSTN-NA) 293172.00 1.00 296103.72 Two Lakh Ninty Six Thousand One Hundred and Three
3.00 ARINDAM KHATUA(GSTN-NA) 293172.00 1.00 296103.72 Two Lakh Ninty Six Thousand One Hundred and Three
Lowest Amount Quoted BY: SAHADEV JANA(292732.24)
BOQ Summary Details Tender Title: Improvement of road by PC Concrete from Dakshin Palli Maity More to Dakshin Palli Baneyan Tree Tender ID: 2023_ZPHD_450618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHADEV JANA 292732.24 L1
2 JANA CONSTRUCTION 296103.72 L2
3 ARINDAM KHATUA 296103.72 L2
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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