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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.5 L+₹1,902.64 (0.55%)Rejected-Finance BETHUADAHARI 1 G P NAKASHIPARA NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L2 | Rejected-Finance L2 | |
| 3 | L2₹3.5 L+₹1,902.64 (0.55%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹3.5 L
EMD Value
₹6,919
Closing Date
9 Nov 2023, 4:00 pmClosed
PRODHAN HATGACHHA GP
HATGACHHA
Construction of Community Toilet near Choto Atagi Pry. School at Choto Atagi
2023_ZPHD_595926_5
03(06)/15thFC/HAT/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
HATGACHHA GP
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹6,919
22 Aug 2024
18 Oct 2023
11 Nov 2023
18 Oct 2023
9 Nov 2023
18 Oct 2023
eProcurement System of Government of West Bengal Created By: Bankim Mondal Created Date/Time: 22-Nov-2023 01:42 PM Tender Title: Construction of Community Toilet near Choto Atagi Pry. School at Choto Atagi Tender ID: 2023_ZPHD_595926_5
Tender Inviting Authority: Pradhan HATGACHHA GRAM PANCHAYAT, Block :- KALIGANJ Dist- Nadia(W.B)
Name of Work: Construction of Community Toilet near Choto Atagi Pry. School at Choto Atagi
Contract No: 03(6)/15th FC/HAT / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K. M. CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-19ACIPI7301Q2Z4) 345934.000 -0.000 345934.000 Three Lakh Fourty Five Thousand Nine Hundred and Thirty Four
2.00 ROZE SEKH(GSTN-NA) 345934.000 -0.550 344031.363 Three Lakh Fourty Four Thousand Thirty One
3.00 AYISH ENTERPRISE(GSTN-NA) 345934.000 -0.000 345934.000 Three Lakh Fourty Five Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: ROZE SEKH(344031.363)
BOQ Summary Details Tender Title: Construction of Community Toilet near Choto Atagi Pry. School at Choto Atagi Tender ID: 2023_ZPHD_595926_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROZE SEKH 344031.363 L1
2 K. M. CONSTRUCTION AND GENERAL ORDER SUPPLIER 345934.000 L2
3 AYISH ENTERPRISE 345934.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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