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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,186.16Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹14,648.31 (14.9%)Rejected-AOC 54 EZRA STREET KOLKATA 700 001 | KOLKATA | KOLKATA | WEST BENGAL | 700001 | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.2 L+₹18,283.86 (18.6%)Rejected-Finance GAZOLE MALDA | GAZOLE | MALDA | WEST BENGAL | L3 | Rejected-Finance L3 |
Tender Value
₹1.3 L
EMD Value
₹3,002
Closing Date
27 Feb 2023, 11:00 amClosed
Prodhan, Durgapur Gram Panchayat
Office of the Durgapur Gram Panchayat
COVER DRAIN WITH SOAK PIT FROM TEMATHA TO SIRAJ AGRI LAND AT SOVNA CONVERGENCE WITH SBM(G).
2023_ZPHD_477252_3
eNIT-10/DGP/PRO/2022-23/2nd Call
Open Tender
CIVIL WORKS
Percentage
15 days
SOVNA
Please refer Tender documents.
4 documents required · 4 mandatory
₹0
₹3,002
7 Apr 2023
20 Feb 2023
1 Mar 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
eProcurement System of Government of West Bengal Created By: SIKHA ROY Created Date/Time: 02-Mar-2023 04:16 PM Tender Title: COVER DRAIN WITH SOAK PIT FROM TEMATHA TO SIRAJ AGRI LAND AT SOVNA CONVERGENCE WITH SBM(G). Tender ID: 2023_ZPHD_477252_3
Tender Inviting Authority: Prodhan, Durgapur Gram Panchayat
Name of Work: COVER DRAIN WITH SOAK PIT FROM TEMATHA TO SIRAJ AGRI LAND AT SOVNA CONVERGENCE WITH SBM(G)..
Contract No: e-TENDER NOTICE NO:- eNIT-10/DGP/PRO/2022-23/2nd Call SL-3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S G ENTERPRISE(GSTN-19CJKPG0643L1ZZ) 132684.00 -14.96 112834.47 One Lakh Tweleve Thousand Eight Hundred and Thirty Four
2.00 M/S PAUL ENTERPRISE(GSTN-NA) 132684.00 -12.22 116470.02 One Lakh Sixteen Thousand Four Hundred and Seventy
3.00 SUPRIYA KUMAR(GSTN-NA) 132684.00 -26.00 98186.16 Ninty Eight Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: SUPRIYA KUMAR(98186.16)
BOQ Summary Details Tender Title: COVER DRAIN WITH SOAK PIT FROM TEMATHA TO SIRAJ AGRI LAND AT SOVNA CONVERGENCE WITH SBM(G). Tender ID: 2023_ZPHD_477252_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYA KUMAR 98186.16 L1
2 S G ENTERPRISE 112834.47 L2
3 M/S PAUL ENTERPRISE 116470.02 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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