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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.4 L+₹34.34 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹3,090.52 (0.90%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Withdrawn his canditure |
Tender Value
₹3.4 L
EMD Value
₹6,880
Closing Date
5 Aug 2022, 5:30 pmClosed
EXECUTIVE OFFICER, MANIKCHAK PANCHAYAT SAMITY
Office of the Manikchak Panchayat Samity, Manikchak, Malda.
Const. of PCC road from Tonik Trailor shop towards Kuddus tea shop at Kalitola under manikchak PS 31. Activity Code 63975604
2022_DMM_391254_8
09(e)/2022-2023
Open Tender
CIVIL WORKS
Percentage
30 days
Gopalpur gp
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
₹6,880
13 Nov 2022
22 Jul 2022
8 Aug 2022
22 Jul 2022
5 Aug 2022
22 Jul 2022
eProcurement System of Government of West Bengal Created By: MD JAMIRUL HOQUE Created Date/Time: 28-Aug-2022 11:25 PM Tender Title: Const. of PCC road from Tonik Trailor shop towards Kuddus tea shop at Kalitola under manikchak PS 31. Activity Code 63975604 Tender ID: 2022_DMM_391254_8
Tender Inviting Authority: Block Development Officer, Manikchak, Malda.
Name of Work: Const. of PCC road from Tonik Trailor shop towards Kuddus tea shop at Kalitola under manikchak PS 31. Activity Code: 63975604
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MD NUHU(GSTN-NA) 343390.642 -0.010 343356.303 Three Lakh Fourty Three Thousand Three Hundred and Fifty Six
2.00 BARKAT ALI(GSTN-NA) 343390.642 0.890 346446.819 Three Lakh Fourty Six Thousand Four Hundred and Fourty Six
3.00 M/S MIRJA CONSTRUCTION(GSTN-NA) 343390.642 -0.000 343390.642 Three Lakh Fourty Three Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: MD NUHU(343356.303)
BOQ Summary Details Tender Title: Const. of PCC road from Tonik Trailor shop towards Kuddus tea shop at Kalitola under manikchak PS 31. Activity Code 63975604 Tender ID: 2022_DMM_391254_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD NUHU 343356.303 L1
2 M/S MIRJA CONSTRUCTION 343390.642 L2
3 BARKAT ALI 346446.819 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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