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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC L001 | |
| 2 | L2₹3.4 L+₹512.30 (0.15%)Rejected-Finance VILL KHODAMBARI KHODAMBARI P S NANDIGRAM DIST PURBA MEDINIPUR | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹3.4 L+₹683.07 (0.20%)Rejected-Finance TAKAPURA NANDIGRAM PURBA MEDINIPUR | MEDINIPUR WEST | WEST BENGAL | 721101 | L3 | Rejected-Finance NOT L1 |
Tender Value
₹3.4 L
EMD Value
₹6,800
Closing Date
10 Feb 2023, 4:00 pmClosed
PRADHAN, AMDABAD I GRAM PANCHAYAT
AMDABAD I GRAM PANCHAYAT
CONSTRUCTION OF COVER DRAIN FROM SUDHANGSHU SING LAND TO SUDHANGSHU SING POND, CODE- 58117984
2023_ZPHD_465061_16
A-I/017
Open Tender
CIVIL WORKS
Percentage
90 days
AMDABAD I GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,000
Account No 5191011000481
₹6,800
Yes
11 Mar 2025
3 Feb 2023
13 Feb 2023
3 Feb 2023
10 Feb 2023
3 Feb 2023
eProcurement System of Government of West Bengal Created By: Srabani Hazra Gayen Created Date/Time: 13-Feb-2023 04:04 PM Tender Title: CONSTRUCTION OF COVER DRAIN FROM SUDHANGSHU SING LAND TO SUDHANGSHU SING POND, CODE- 58117984 Tender ID: 2023_ZPHD_465061_16
Tender Inviting Authority: PRADHAN AMDABAD-I GRAM PANCHAYAT
Name of Work: CONSTRUCTION OF COVER DRAIN FROM SUDHANGSHU SING LAND TO SUDHANGSHU SING POND, CODE- 58117984
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUMEN DINDA(GSTN-NA) 341533.000 -0.100 341191.467 Three Lakh Fourty One Thousand One Hundred and Ninty One
2.00 GIRI ENTERPRISE(GSTN-NA) 341533.000 -0.150 341020.701 Three Lakh Fourty One Thousand Twenty
3.00 BASUDEV JANA(GSTN-NA) 341533.000 -0.300 340508.401 Three Lakh Fourty Thousand Five Hundred and Eight
Lowest Amount Quoted BY: BASUDEV JANA(340508.401)
BOQ Summary Details Tender Title: CONSTRUCTION OF COVER DRAIN FROM SUDHANGSHU SING LAND TO SUDHANGSHU SING POND, CODE- 58117984 Tender ID: 2023_ZPHD_465061_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASUDEV JANA 340508.401 L1
2 GIRI ENTERPRISE 341020.701 L2
3 SOUMEN DINDA 341191.467 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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