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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99,700Accepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹99,780+₹80 (0.08%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L2 | Rejected-Finance HIGHER THEN L1 | |
| 3 | L3₹99,800+₹100 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHER THEN L1 |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
22 Jul 2022, 1:00 pmClosed
PRODHAN
BEROIL GRAM PANCHAYAT
Conts of Bamboo pilling aluyadighi mahalal house side road at Bhaktipur Sansad Activity Code-47378021
2022_ZPHD_389673_18
Memo No- BRL/125 dated- 12/07/2022
Open Tender
CIVIL WORKS
Percentage
45 days
Bhaktipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹2,000
27 Sept 2022
15 Jul 2022
25 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
eProcurement System of Government of West Bengal Created By: RINKI DEBSHARMA Created Date/Time: 29-Aug-2022 02:08 PM Tender Title: Conts of Bamboo pilling aluyadighi mahalal house side road at Bhaktipur Sansad Activity Code-47378021 Tender ID: 2022_ZPHD_389673_18
Tender Inviting Authority: Beroil Gram Panchayat
Name of Work:Conts of Bamboo pilling aluyadighi mahalal house side road at Bhaktipur Sansad Activity Code-47378021
Contract No: BRL/125 Date-12.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARITRA CONSTRUCTION & SUPPLIERS(GSTN-NA) 100000.000 -0.200 99800.000 Ninty Nine Thousand Eight Hundred
2.00 SAHEL PARVEZ(GSTN-NA) 100000.000 -0.300 99700.000 Ninty Nine Thousand Seven Hundred
3.00 MONALISA CONSTRUCTION(GSTN-NA) 100000.000 -0.220 99780.000 Ninty Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: SAHEL PARVEZ(99700.000)
BOQ Summary Details Tender Title: Conts of Bamboo pilling aluyadighi mahalal house side road at Bhaktipur Sansad Activity Code-47378021 Tender ID: 2022_ZPHD_389673_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHEL PARVEZ 99700.000 L1
2 MONALISA CONSTRUCTION 99780.000 L2
3 ARITRA CONSTRUCTION & SUPPLIERS 99800.000 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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