Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC CHANDRAPUR GRAM PANCHAYAT WEST BENGAL | HOOGHLY | WEST BENGAL | 712101 | L1 | Accepted-AOC Accepted L1 | |
| 2 | L2₹1.9 L+₹189.50 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L2₹1.9 L+₹189.50 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 4 | L3₹1.9 L+₹4,920.37 (2.60%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹1.9 L
EMD Value
₹3,790
Closing Date
31 Jan 2023, 5:00 pmClosed
Prodhan Chandrapur GP
Chandrapur Amta Howrah
COMMUNITY TOILET NEAR BODHAK PARA ANGANWARI CENTRE
2023_ZPHD_454177_1
HWH/AMTA-1/CHANDRA/22-23/189
Open Tender
CIVIL WORKS
Percentage
60 days
NEAR BODHAK PARA ANGANWARI CENTRE
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
₹3,790
Yes
15 Mar 2023
21 Jan 2023
3 Feb 2023
21 Jan 2023
31 Jan 2023
22 Jan 2023
eProcurement System of Government of West Bengal Created By: SANTANU SAHA Created Date/Time: 07-Feb-2023 05:47 PM Tender Title: COMMUNITY TOILET Tender ID: 2023_ZPHD_454177_1
Tender Inviting Authority: Chandrapur Gram Panchayat
Name of Work: COMMUNITY TOILET NEAR BODHAK PARA ANGANWARI CENTRE
Contract No: WB/HOWRAH/AMTA-I/CH/189/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABIN DAS(GSTN-NA) 189500.00 0.00 189500.00 One Lakh Eighty Nine Thousand Five Hundred
2.00 SREE KRISHNA CONSTRUCTION(GSTN-NA) 189500.00 -.10 189310.50 One Lakh Eighty Nine Thousand Three Hundred and Ten
3.00 MANNA SALES & SERVICE(GSTN-NA) 189500.00 0.00 189500.00 One Lakh Eighty Nine Thousand Five Hundred
4.00 JOY MAA TARA TRADERS(GSTN-NA) 189500.00 2.50 194230.87 One Lakh Ninty Four Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: SREE KRISHNA CONSTRUCTION(189310.50)
BOQ Summary Details Tender Title: COMMUNITY TOILET Tender ID: 2023_ZPHD_454177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SREE KRISHNA CONSTRUCTION 189310.50 L1
2 RABIN DAS 189500.00 L2
3 MANNA SALES & SERVICE 189500.00 L2
4 JOY MAA TARA TRADERS 194230.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .