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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC VILL DANGADIGHILA UTTAR PARA P O BANDIPUR PS RAHARA PIN 700119 | 24 PARAGANAS NORTH | WEST BENGAL | 700119 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹1.2 L+₹23.29 (0.02%)Rejected-Finance 0 SATGACHIA BAZAR MEMARI ROAD SATGACHIA BAZAR PURAB BURDWAN WEST BENGAL 713422 | PURBA BARDHAMAN | WEST BENGAL | 713422 | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.2 L+₹128.10 (0.11%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,329
Closing Date
3 Apr 2023, 6:00 pmClosed
PRODHAN ,JUGALKISHORE PANCHAYAT
JUGALKISHORE GP OFFICE
AS PER TENDER NOTICE
2023_ZPHD_499214_3
156/JKGP/2022-2023
Open Tender
CIVIL WORKS
Percentage
120 days
JUGALKISHORE GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹2,329
Yes
3 May 2023
25 Mar 2023
5 Apr 2023
26 Mar 2023
3 Apr 2023
26 Mar 2023
26 Mar 2023 - 31 Mar 2023
eProcurement System of Government of West Bengal Created By: Manashi Biswas(Maiti) Created Date/Time: 25-Apr-2023 08:07 PM Tender Title: IRRIGATION FACILITY Tender ID: 2023_ZPHD_499214_3
Tender Inviting Authority: Pradhan, Jugalkishore Gram Panchayet
Name of Work:Construction of Irrigation Channel from L/O-Samir Biswas to the L/O- Dulal Mallick , under 15th CFC (2022-2023), at Sansad no. XIII
Contract No: 156/JKGP/2022-2023 of sl. No. 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATHI ENTERPRISE(GSTN-19AQGPG0689K1ZF) 116454.000 -0.010 116442.355 One Lakh Sixteen Thousand Four Hundred and Fourty Two
2.00 BISWAS ENTERPRISE(GSTN-19CGNPB5984R1ZA) 116454.000 0.010 116465.645 One Lakh Sixteen Thousand Four Hundred and Sixty Five
3.00 MS SUBINAY DHAR(GSTN-19APMPD8471P1Z0) 116454.000 0.100 116570.454 One Lakh Sixteen Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: SATHI ENTERPRISE(116442.355)
BOQ Summary Details Tender Title: IRRIGATION FACILITY Tender ID: 2023_ZPHD_499214_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATHI ENTERPRISE 116442.355 L1
2 BISWAS ENTERPRISE 116465.645 L2
3 MS SUBINAY DHAR 116570.454 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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