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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.0 LAccepted-AOC | 1 | Accepted-AOC Accept | |
| 2 | 2₹3.0 L+₹1,194.10 (0.40%)Rejected-AOC | 2 | Rejected-AOC Reject | |
| 3 | 3₹3.0 L+₹1,492.62 (0.50%)Rejected-AOC | 3 | Rejected-AOC Reject | |
| 4 | 4₹3.0 L+₹2,089.67 (0.70%)Rejected-AOC 148 CHOWRAHSA ROAD CALCUTTA 39 700039 | KOLKATA | KOLKATA | WEST BENGAL | 700039 | 4 | Rejected-AOC Reject |
Tender Value
₹3.0 L
EMD Value
₹5,970
Closing Date
3 Sept 2022, 12:00 pmClosed
PRODHAN
KAITI GP
Repair of Boulder Moorum road at Mirpur, Brambhandanga, Katnabil, Chakbhura with H P at Kaiti GP
2022_ZPHD_397260_1
363
Open Tender
CIVIL WORKS
Percentage
90 days
Mirpur, Brambhandanga, Katnabil, Chakbhura
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,970
Yes
22 Sept 2022
24 Aug 2022
6 Sept 2022
25 Aug 2022
3 Sept 2022
25 Aug 2022
eProcurement System of Government of West Bengal Created By: SK.MD.JAKIR HOSSAIN Created Date/Time: 21-Sep-2022 01:38 PM Tender Title: NIT9 Tender ID: 2022_ZPHD_397260_1
Tender Inviting Authority: Prodhan Kaiti Gram Panchayat.
Name of Work:Repairing of Boulder Moorum Road at Brambhandanga,Katnabil,Chakbhura,Mauza With Hume Pipe at Kaiti gram Panchayat.
Contract No: 9564544602
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SALIM CONSTRUCTION(GSTN-NA) 298524.304 -0.500 297031.682 Two Lakh Ninty Seven Thousand Thirty One
2.00 SK. NAJEM ALI(GSTN-NA) 298524.304 -0.100 298225.780 Two Lakh Ninty Eight Thousand Two Hundred and Twenty Five
3.00 SK SODRUL ALAM(GSTN-NA) 298524.304 -0.000 298524.304 Two Lakh Ninty Eight Thousand Five Hundred and Twenty Four
4.00 RAJA ENTERPRISE(GSTN-NA) 298524.304 0.200 299121.353 Two Lakh Ninty Nine Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: SALIM CONSTRUCTION(297031.682)
BOQ Summary Details Tender Title: NIT9 Tender ID: 2022_ZPHD_397260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALIM CONSTRUCTION 297031.682 L1
2 SK. NAJEM ALI 298225.780 L2
3 SK SODRUL ALAM 298524.304 L3
4 RAJA ENTERPRISE 299121.353 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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