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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹552.56 (0.17%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹1,300.15 (0.40%)Rejected-Finance BARJORA BANKURA | BANKURA | BANKURA | WEST BENGAL | 722202 | L3 | Rejected-Finance L3 |
Tender Value
₹3.3 L
EMD Value
₹10,000
Closing Date
19 Sept 2022, 6:30 pmClosed
BDO, Barjora
BDO, Barjora
Construction of boundary wall at Barjora Dev. Block BDO quarter.
2022_ZPHD_405245_1
BDO/Barjora/e-NIT-07/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
BDO, Barjora
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹10,000
Yes
23 Sept 2022
12 Sept 2022
22 Sept 2022
12 Sept 2022
19 Sept 2022
12 Sept 2022
eProcurement System of Government of West Bengal Created By: Surajit Pandit Created Date/Time: 23-Sep-2022 01:46 PM Tender Title: Construction of boundary wall at Barjora Dev. Block BDO quarter. Tender ID: 2022_ZPHD_405245_1
Tender Inviting Authority: BDO, Barjora Development Block
Name of Work: Construction of boundary wall at Barjora Dev. Block BDO quarter.
Contract No: BDO/Barjora/e-NIT-07 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA KALI ENTERPRISE(GSTN-19BMPPK1078J1ZI) 325038.00 -.33 323965.37 Three Lakh Twenty Three Thousand Nine Hundred and Sixty Five
2.00 GANAPATI CONSTRUCTION(GSTN-19AASFG3300K1Z7) 325038.00 -.50 323412.81 Three Lakh Twenty Three Thousand Four Hundred and Tweleve
3.00 CHITTARANJAN KHAN(GSTN-19APJPK1685F1ZN) 325038.00 -.10 324712.96 Three Lakh Twenty Four Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: GANAPATI CONSTRUCTION(323412.81)
BOQ Summary Details Tender Title: Construction of boundary wall at Barjora Dev. Block BDO quarter. Tender ID: 2022_ZPHD_405245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANAPATI CONSTRUCTION 323412.81 L1
2 MAA KALI ENTERPRISE 323965.37 L2
3 CHITTARANJAN KHAN 324712.96 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
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