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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LAccepted-AOC | L1 | Accepted-AOC Work Order Issued | |
| 2 | L2₹2.0 L+₹60 (0.03%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.0 L+₹120 (0.06%)Rejected-Finance 17 BIPIN GANGULY ROAD KOL 30 | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
25 Feb 2023, 6:00 pmClosed
EO Debra Panchayat Samity Balichak Paschim Medinip
Balichak Debra Paschim Medinipur
Construction Work
2023_ZPHD_473570_3
NIT33
Open Tender
CIVIL WORKS
Percentage
30 days
Balichak
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
₹4,000
Yes
21 Mar 2023
13 Feb 2023
28 Feb 2023
13 Feb 2023
25 Feb 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: Sinjini Sengupta Created Date/Time: 06-Mar-2023 07:17 PM Tender Title: Repairing of road with Moorum from Trilochanpur PMGSY road to kul pukur at Mouza Naraharipur starting point Jl No 100 Plot No 23 and ending point Jl No 100 Plot No 581 under Malighati GP Tender ID: 2023_ZPHD_473570_3
Tender Inviting Authority: EXECUTIVE OFFICER, DEBRA PANCHAYAT SAMITY
Name of Work:"Repairing of road with Moorum from Trilochanpur PMGSY road to kul pukur at Mouza Naraharipur starting point Jl No 100 Plot No 23 and ending point Jl No 100 Plot No 581 under Malighati GP".
Contract No:- NIT- 33 of 2022-23, Sl. No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 200001.00 .06 200121.00 Two Lakh One Hundred and Twenty One
2.00 BIJAY KRISHNA SUPPLIERS(GSTN-19AMOPD9466F1ZK) 200001.00 .03 200061.00 Two Lakh Sixty One
3.00 AFTRON ENTERPRISE(GSTN-19BQRPP6699E1ZT) 200001.00 0.00 200001.00 Two Lakh One
Lowest Amount Quoted BY: AFTRON ENTERPRISE(200001.00)
BOQ Summary Details Tender Title: Repairing of road with Moorum from Trilochanpur PMGSY road to kul pukur at Mouza Naraharipur starting point Jl No 100 Plot No 23 and ending point Jl No 100 Plot No 581 under Malighati GP Tender ID: 2023_ZPHD_473570_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AFTRON ENTERPRISE 200001.00 L1
2 BIJAY KRISHNA SUPPLIERS 200061.00 L2
3 DUTTA ENTERPRISE 200121.00 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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