Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹15,677.18 (5.28%)Accepted-AOC KHATRA THANAGORA PO KHATRA PS KHATRA DIST BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L2 | Accepted-AOC L2 | |
| 3 | L3₹3.2 L+₹18,496.10 (6.23%)Accepted-AOC | L3 | Accepted-AOC L3 | |
| 4 | L4₹3.2 L+₹23,441.58 (7.90%)Accepted-AOC DHABARHAR PO KHATRA PS KHATRA DIST BANKURA | L4 | Accepted-AOC L4 | |
| 5 | L5₹3.2 L+₹26,408.87 (8.90%)Accepted-AOC | L5 | Accepted-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹9,891
Closing Date
18 Feb 2022, 6:00 pmClosed
PRADHAN
GORABARI GP
REPAIRING OF CONCRETE ROAD AND RETAINING WALL AT KANGSABATI RIVER SIDE NEAR CULVATR AT MOUZA BAGJOBRA.
2022_ZPHD_365289_1
93ggp
Open Tender
CIVIL WORKS
Piece-work
45 days
Gorabari, khatra
REPAIRING OF CONCRETE ROAD AND RETAINING WALL AT KANGSABATI RIVER SIDE NEAR CULVATR AT MOUZA BAGJOBRA.
2 documents required · 2 mandatory
₹2,500
₹9,891
Yes
27 Mar 2022
10 Feb 2022
21 Feb 2022
10 Feb 2022
18 Feb 2022
11 Feb 2022
eProcurement System of Government of West Bengal Created By: Ujjal Mandal Created Date/Time: 23-Feb-2022 06:04 PM Tender Title: 93GGP Tender ID: 2022_ZPHD_365289_1
Tender Inviting Authority: Pradhan, Gorabari Gram Panchayat
Name of Work: REPAIRING OF CONCRETE ROAD AND RETAINING WALL AT KANGSABATI RIVER SIDE NEAR CULVERT AT MOUZA BAGJOBRA , J.L NO 171, UNDER Gorabari G.P. UNDER KHATRA DEV. BLOCK, FUND -15 th .F.C. ,2021-22
Contract No: 07 of 2021-22 (Sl. No. 1) of thePradhan, Gorabari Gram Panchayat, Khatra, Bankura.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DULAL RAJAK(GSTN-19APGPR1673D1ZR) 494548.00 -39.99 296778.25 Two Lakh Ninty Six Thousand Seven Hundred and Seventy Eight
2.00 MALAY COOMAR MITRA(GSTN-19AKLPM6739K1ZD) 494548.00 -34.65 323187.12 Three Lakh Twenty Three Thousand One Hundred and Eighty Seven
3.00 SHITAL RAJAK(GSTN-19AJNPR8318N1Z7) 494548.00 -35.25 320219.83 Three Lakh Twenty Thousand Two Hundred and Ninteen
4.00 ANSAR ALI(GSTN-NA) 494548.00 -36.25 315274.35 Three Lakh Fifteen Thousand Two Hundred and Seventy Four
5.00 SHILPA KAR MODAK(GSTN-NA) 494548.00 -36.82 312455.43 Three Lakh Tweleve Thousand Four Hundred and Fifty Five
6.00 BIPUL SAHU(GSTN-NA) 494548.00 -23.23 379664.50 Three Lakh Seventy Nine Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: DULAL RAJAK(296778.25)
BOQ Summary Details Tender Title: 93GGP Tender ID: 2022_ZPHD_365289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DULAL RAJAK 296778.25 L1
2 SHILPA KAR MODAK 312455.43 L2
3 ANSAR ALI 315274.35 L3
4 SHITAL RAJAK 320219.83 L4
5 MALAY COOMAR MITRA 323187.12 L5
6 BIPUL SAHU 379664.50 L6
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .