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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-AOC | ₹16.3 L | L1 | Accepted-AOC Lowest and accepted |
| 2 | L2₹16.5 L+₹16,488.05 (1.01%)Rejected-Finance | ₹16.5 L+₹16,488.05 (1.01%) | L2 | Rejected-Finance 2nd |
| 3 | L3₹16.7 L+₹32,976.10 (2.02%)Rejected-Finance | ₹16.7 L+₹32,976.10 (2.02%) | L3 | Rejected-Finance 3rd |
Tender Value
₹16.5 L
EMD Value
₹32,976
Closing Date
8 Apr 2022, 2:00 pmClosed
EO Patashpur 2
Pratapdighi
Supply material for Construction of Cement Concrete Road from PWD road to Khatuabarh Pry School
2022_ZPHD_373474_20
WB/ PTP-2/EO/e-NIT/20/2021-2022
Open Tender
SUPPLY OF CIVIL GOODS/EQUIPMENTS
Percentage
30 days
Patashpur-II
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹32,976
11 Nov 2024
25 Mar 2022
11 Apr 2022
26 Mar 2022
8 Apr 2022
26 Mar 2022
eProcurement System of Government of West Bengal Created By: Shanku Biswas Created Date/Time: 13-Apr-2022 12:30 PM Tender Title: Supply material for Construction of Cement Concrete RoadSupply material for Construction of Cement Concrete Road Tender ID: 2022_ZPHD_373474_20
Tender Inviting Authority: Executive Officer, Patashpur-II
Name of Work: Supply material for Construction of Cement Concrete Road from PWD road to Khatuabarh Pry School
Contract No: 130/e-Tender/EO/PTP-2/2021-22 Dated:- 25.06022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA BHAWANI SUPPLIERS(GSTN-19CZKPS8143P1Z8) 1648805.00 0.00 1648805.00 Sixteen Lakh Fourty Eight Thousand Eight Hundred and Five
2.00 SK SADEMANI(GSTN-19CZFPS5993A1ZW) 1648805.00 1.00 1665293.05 Sixteen Lakh Sixty Five Thousand Two Hundred and Ninty Three
3.00 SK KHALEK(GSTN-19FDKPS3125J1Z2) 1648805.00 -1.00 1632316.95 Sixteen Lakh Thirty Two Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: SK KHALEK(1632316.95)
BOQ Summary Details Tender Title: Supply material for Construction of Cement Concrete RoadSupply material for Construction of Cement Concrete Road Tender ID: 2022_ZPHD_373474_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK KHALEK 1632316.95 L1
2 MAA BHAWANI SUPPLIERS 1648805.00 L2
3 SK SADEMANI 1665293.05 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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