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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC 17 BIPIN GANGULY ROAD KOL 30 | L1 | Accepted-AOC Work Completed | |
| 2 | L2₹2.4 L+₹244.11 (0.10%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹2.4 L+₹488.22 (0.20%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.4 L
EMD Value
₹4,882
Closing Date
13 May 2022, 2:00 pmClosed
EO, Debra Panchayat Samity
Balichak Debra Paschim Medinipur
Civil Work
2022_ZPHD_378566_1
NIT06
Open Tender
CIVIL WORKS
Percentage
45 days
Balichak
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹4,882
4 Jul 2022
28 Apr 2022
17 May 2022
28 Apr 2022
13 May 2022
28 Apr 2022
eProcurement System of Government of West Bengal Created By: Jayanta Mallababu Created Date/Time: 19-May-2022 04:16 PM Tender Title: Supply of materials for construction of Embankment for community from Saktipada Das house to Narayan Bera House under RadhamohanpurII G.P within Debra PS Tender ID: 2022_ZPHD_378566_1
Tender Inviting Authority: EXECUTIVE OFFICER, DEBRA PANCHAYAT SAMITI
Name of Work:" Supply of materials for construction of Embankment for community from Saktipada Das House to Narayan Bera House under Radhamohanpur- II Gram Panchayat within Debra Panchayat Samiti."
Contract No : NIT- 06/2022-23, SID No - 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHASIS ROY(GSTN-19AHGPR4506F1ZA) 244110.39 .10 244354.50 Two Lakh Fourty Four Thousand Three Hundred and Fifty Four
2.00 BIJAY KRISHNA SUPPLIERS(GSTN-19AMOPD9466F1ZK) 244110.39 .20 244598.61 Two Lakh Fourty Four Thousand Five Hundred and Ninty Eight
3.00 DUTTA ENTERPRISE(GSTN-19BHGPD7925P1ZP) 244110.39 0.00 244110.39 Two Lakh Fourty Four Thousand One Hundred and Ten
Lowest Amount Quoted BY: DUTTA ENTERPRISE(244110.39)
BOQ Summary Details Tender Title: Supply of materials for construction of Embankment for community from Saktipada Das house to Narayan Bera House under RadhamohanpurII G.P within Debra PS Tender ID: 2022_ZPHD_378566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUTTA ENTERPRISE 244110.39 L1
2 SUBHASIS ROY 244354.50 L2
3 BIJAY KRISHNA SUPPLIERS 244598.61 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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