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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC JUNBEDIA GRAM PANCHAYAT BANKURA | PURBA BARDHAMAN | WEST BENGAL | 713142 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.3 L+₹7,451.66 (3.35%)Rejected-Finance KRISHI O PRANI SAMPAD | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.3 L+₹8,516.18 (3.83%)Rejected-Finance DORO KASIPUR SUTAHATA PURBA MEDINIPUR PIN 721658 | MEDINIPUR EAST | WEST BENGAL | 721658 | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.5 L+₹26,550.46 (11.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.1 L
EMD Value
₹6,262
Closing Date
6 Jan 2023, 4:00 pmClosed
Pradhan Nuni Gram Panchayat
NUNI GP
Construction of Community Sanitary Complex
2022_ZPHD_436910_1
E-TENDER/08/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
NUNI
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹6,262
21 Mar 2023
22 Dec 2022
9 Jan 2023
22 Dec 2022
6 Jan 2023
22 Dec 2022
eProcurement System of Government of West Bengal Created By: RANJAN DASGUPTA Created Date/Time: 10-Jan-2023 01:04 PM Tender Title: Construction of Community Sanitary Complex Tender ID: 2022_ZPHD_436910_1
Tender Inviting Authority: Pradhan, Nuni Gram Panchayat
Name of Work: Construction of Community Sanitary Complex
Contract No: NIT No. 08 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAJ CONSTRUCTION(GSTN-19AKFPD0398B1ZG) 313095.00 -26.26 230876.25 Two Lakh Thirty Thousand Eight Hundred and Seventy Six
2.00 SEKHAR KUNDU(GSTN-19BBAPK7062A1ZZ) 313095.00 -20.50 248910.53 Two Lakh Fourty Eight Thousand Nine Hundred and Ten
3.00 JOY MAA DURGA ENTERPRISE(GSTN-NA) 313095.00 -26.60 229811.73 Two Lakh Twenty Nine Thousand Eight Hundred and Eleven
4.00 UTTAM PAL(GSTN-NA) 313095.00 -28.98 222360.07 Two Lakh Twenty Two Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: UTTAM PAL(222360.07)
BOQ Summary Details Tender Title: Construction of Community Sanitary Complex Tender ID: 2022_ZPHD_436910_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTTAM PAL 222360.07 L1
2 JOY MAA DURGA ENTERPRISE 229811.73 L2
3 TAJ CONSTRUCTION 230876.25 L3
4 SEKHAR KUNDU 248910.53 L4
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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