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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | ₹2.2 L | L1 | Accepted-AOC L1 |
| 2 | L2₹2.2 LRejected-Finance 0 PANANDHRO PANANDHRO LAKHAPAT PANANDHRO KACHCHH GUJARAT 370627 UDYAM GJ 13 0010841 | KACHCHH | GUJARAT | 370627 | ₹2.2 L | L2 | Rejected-Finance REJECT |
| 3 | L3₹2.2 LRejected-Finance | ₹2.2 L | L3 | Rejected-Finance REJECT |
Tender Value
₹2.2 L
EMD Value
₹4,490
Closing Date
4 Oct 2023, 11:00 amClosed
EXECUTVE OFFICER
ARSHA PANCHAYAT SAMITY
CONSTRUCTION OF SWASAN CHULLI AT CHITIDIH JORE UNDER ARSHA GP WITHIN ARSHA PANCHAYAT SAMITY
2023_DM_575268_1
WB/ARSHA/EO/NIeT-06/2023-24
Open Tender
CIVIL WORKS
90 days
SIRKABAD
PLEASE REFER IN TENDER DOCUMENTS
5 documents required · 5 mandatory
₹1,000
₹4,490
Yes
6 Apr 2026
22 Sept 2023
6 Oct 2023
22 Sept 2023
4 Oct 2023
22 Sept 2023
eProcurement System of Government of West Bengal Created By: Sankha Ghatak Created Date/Time: 13-Oct-2023 05:22 PM Tender Title: WB/ARSHA/EO/NIeT-06/2023-24 Tender ID: 2023_DM_575268_1
Tender Inviting Authority: Executive Officer ,Arsha Panchayat Samity ,Purulia
Name of Work: CONSTRUCTION OF SWASAN CHULLI AT CHITIDIH JORE UNDER ARSHA GP WITHIN ARSHA PANCHAYAT SAMITY
Contract No: WB/ARSHA/EO/NIeT-6/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM CONSTRUCTION(GSTN-19BUCPK3700N1ZI) 224072.00 -.01 224049.59 Two Lakh Twenty Four Thousand Fourty Nine
2.00 SK SUBHAN(GSTN-NA) 224072.00 0.00 224072.00 Two Lakh Twenty Four Thousand Seventy Two
3.00 MAJHI CONSTRUCTION(GSTN-NA) 224072.00 -.50 222951.64 Two Lakh Twenty Two Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: MAJHI CONSTRUCTION(222951.64)
BOQ Summary Details Tender Title: WB/ARSHA/EO/NIeT-06/2023-24 Tender ID: 2023_DM_575268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAJHI CONSTRUCTION 222951.64 L1
2 OM CONSTRUCTION 224049.59 L2
3 SK SUBHAN 224072.00 L3
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