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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1ST₹2.9 LAccepted-Finance | 1ST | Accepted-Finance DOCUMENTS VERIFIED | |
| 2 | 2ND₹2.9 L+₹726.82 (0.25%)Accepted-Finance | 2ND | Accepted-Finance DOCUMENTS VERIFIED | |
| 3 | 3RD₹2.9 L+₹1,453.64 (0.51%)Accepted-Finance | 3RD | Accepted-Finance DOCUMENTS VERIFIED |
Tender Value
₹2.9 L
EMD Value
₹5,815
Closing Date
10 Mar 2023, 3:00 pmClosed
PRADHAN, JARA GRAM PANCHAYAT
JARA GRAM PANCHAYAT
REPAIR OF BOULDER MOORUM ROAD OF ALL SANSAD UNDER JARA GRAM PANCHAYAT, IN CHANDRAKONA-1 PANCHYET SAMITY. (UNDER 15th FC)
2023_ZPHD_486277_1
WBPASMID/Jara/NIT-13/2022-2023
Open Tender
CIVIL WORKS
Percentage
45 days
JARA GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN,JARA GRAM PANCHAYAT
₹5,815
16 Mar 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
10 Mar 2023
2 Mar 2023
eProcurement System of Government of West Bengal Created By: Swadesh Paramanik Created Date/Time: 16-Mar-2023 04:37 PM Tender Title: WBPASMID/Jara/NIT-13/2022-2023 Tender ID: 2023_ZPHD_486277_1
Tender Inviting Authority: Pradhan, Jara Gram Panchayat under Chandrakona-I Dev. Block.
Name of Work: Repair of Boulder Moorum road of All Sansad Under Jara Gram Panchayat, (15 th FC Fund) Excluding GST
Contract No: WBPASMID/Jara/NIT-13/ 2022-2023/BOQ(1st Call) Sl-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FORMAN CONTRACTION(GSTN-19DYDPS4251M1ZT) 290727.57 -.50 289273.93 Two Lakh Eighty Nine Thousand Two Hundred and Seventy Three
2.00 TAMIM CONSTRUCTION AND SUPPLY(GSTN-NA) 290727.57 -1.00 287820.29 Two Lakh Eighty Seven Thousand Eight Hundred and Twenty
3.00 SK AHAMAD ULLA(GSTN-NA) 290727.57 -.75 288547.11 Two Lakh Eighty Eight Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: TAMIM CONSTRUCTION AND SUPPLY(287820.29)
BOQ Summary Details Tender Title: WBPASMID/Jara/NIT-13/2022-2023 Tender ID: 2023_ZPHD_486277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAMIM CONSTRUCTION AND SUPPLY 287820.29 L1
2 SK AHAMAD ULLA 288547.11 L2
3 FORMAN CONTRACTION 289273.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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