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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-AOC | 1 | Accepted-AOC ACCEPTED | |
| 2 | 2₹1.5 L+₹18,594 (14.2%)Rejected-AOC | 2 | Rejected-AOC REJECTED | |
| 3 | 3₹1.5 L+₹18,744 (14.3%)Rejected-AOC CHURAMONIPUR PO MAKARKOLE BANKURA 722144 | BANKURA | BANKURA | WEST BENGAL | 722144 | 3 | Rejected-AOC REJECTED |
Tender Value
₹1.5 L
EMD Value
₹2,999
Closing Date
17 Dec 2022, 4:00 pmClosed
Pradhan Mongolda-Moutore
Mongolda-Moutore
Construction of Protection wall at Moutorh 09 Ana Durga Jhoroli Gora near Sishu Sikha Kendra
2022_ZPHD_432080_1
NIT of 5 of 2022-23 SL 6
Open Tender
CIVIL WORKS
Percentage
180 days
Mongolda-Moutore
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹2,999
31 Mar 2023
10 Dec 2022
19 Dec 2022
10 Dec 2022
17 Dec 2022
10 Dec 2022
eProcurement System of Government of West Bengal Created By: NIMAI CHANDRA MANDAL Created Date/Time: 03-Jan-2023 04:17 PM Tender Title: Construction of Protection wall at Moutorh 09 Ana Durga Jhoroli Gora near Sishu Sikha Kendra Tender ID: 2022_ZPHD_432080_1
Tender Inviting Authority: PRADHAN MANGALDA MOUTORH GRAM PANCHAYAT
Name of Work: Construction of Protection wall at Moutorh 09 Ana Durga Jhoroli Gora near Sishu Sikha Kendra
Contract No: E-tender No.890 / MMGP / 2022-23 Sl. 6
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHOLANATH BAURI(GSTN-19AXSPB1578R1ZI) 149951.00 -12.50 131207.13 One Lakh Thirty One Thousand Two Hundred and Seven
2.00 SHIBASIS MUKHERJEE(GSTN-NA) 149951.00 -.10 149801.05 One Lakh Fourty Nine Thousand Eight Hundred and One
3.00 M/S UTTAM MUKHERJEE(GSTN-NA) 149951.00 0.00 149951.00 One Lakh Fourty Nine Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: BHOLANATH BAURI(131207.13)
BOQ Summary Details Tender Title: Construction of Protection wall at Moutorh 09 Ana Durga Jhoroli Gora near Sishu Sikha Kendra Tender ID: 2022_ZPHD_432080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHOLANATH BAURI 131207.13 L1
2 SHIBASIS MUKHERJEE 149801.05 L2
3 M/S UTTAM MUKHERJEE 149951.00 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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