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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount L1 | |
| 2 | L2₹2.0 L+₹100 (0.05%)Rejected-Finance | L2 | Rejected-Finance Higher Than L1 | |
| 3 | L3₹2.0 L+₹200 (0.10%)Rejected-Finance | L3 | Rejected-Finance Higher Than L1 |
Tender Value
₹2 L
EMD Value
₹5,000
Closing Date
20 Jul 2022, 3:00 pmClosed
Prodhan, Ganguria GP
Ganguria GP, Banshihari, D/Dinajpur, 733125
ENIT 224 Construction of GP Office Building repairing Printing at this GP Office AAP No 46 Act 40060989
2022_ZPHD_388969_1
E NIT 224 DT07/07/2022
Open Tender
CIVIL WORKS
Percentage
60 days
Ganguria GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹5,000
Yes
Ganguria GP
26 Jul 2022
7 Jul 2022
22 Jul 2022
7 Jul 2022
20 Jul 2022
7 Jul 2022
11 Jul 2022
eProcurement System of Government of West Bengal Created By: RAMCHANDRA SARKAR Created Date/Time: 26-Jul-2022 06:38 PM Tender Title: Construction of GP Office Building repairing Printing at this GP Office AAP No 46 Act 40060989 Tender ID: 2022_ZPHD_388969_1
Tender Inviting Authority: GANGURIA GRAM PANCHAYAT; DAKSHIN DINAJPUR
Name of Work:Construction of GP Office Building repairing & Printing at this GP Office, AAP No-46, Act-40060989
Contract No: 224/GGP/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Maa Kali Suppliers(GSTN-19AIDPD4558M1ZX) 200000.00 -.16 199680.00 One Lakh Ninty Nine Thousand Six Hundred and Eighty
2.00 Jai Maa Kali Hardware Store(GSTN-19AGAPD0571H1ZR) 200000.00 -.11 199780.00 One Lakh Ninty Nine Thousand Seven Hundred and Eighty
3.00 JITEN KUMAR MANDAL(GSTN-NA) 200000.00 -.21 199580.00 One Lakh Ninty Nine Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: JITEN KUMAR MANDAL(199580.00)
BOQ Summary Details Tender Title: Construction of GP Office Building repairing Printing at this GP Office AAP No 46 Act 40060989 Tender ID: 2022_ZPHD_388969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITEN KUMAR MANDAL 199580.00 L1
2 Jai Maa Kali Suppliers 199680.00 L2
3 Jai Maa Kali Hardware Store 199780.00 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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