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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC Lowest Bidder | |
| 2 | L2₹3.0 L+₹61.03 (0.02%)Rejected-Finance | L2 | Rejected-Finance Higher Bidder | |
| 3 | L3₹3.1 L+₹122.05 (0.04%)Rejected-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | L3 | Rejected-Finance Higher Bidder |
Tender Value
₹3.1 L
EMD Value
₹6,103
Closing Date
25 Feb 2023, 4:00 pmClosed
Pradhan
No. 10 Uday GP
Construction of Flooring at CPU Cum Ground Space area at SWM Project under No. 10 uday Gram Panchayat
2023_ZPHD_476220_1
NIT- 26/UGP, Memo- 93/2022-23, Dt-17/02/23, Sl-3
Open Tender
CIVIL WORKS
Percentage
45 days
Pulinda
Please refer Tender documents.
5 documents required · 5 mandatory
₹1,500
₹6,103
6 Mar 2023
18 Feb 2023
28 Feb 2023
18 Feb 2023
25 Feb 2023
18 Feb 2023
eProcurement System of Government of West Bengal Created By: SHAKTIMALI DAS Created Date/Time: 03-Mar-2023 01:05 PM Tender Title: CPU Flooring Tender ID: 2023_ZPHD_476220_1
Tender Inviting Authority: Pradhan, No. 10 Uday Gram Panchayat, Fulbari, DD
Name of Work: Construction of CC Flooring at CPU Cum Ground Space area at SWM Project under Uday GP.
Contract No: NIT No- 26/UGP/2022-23, Memo No- 93/UGP, Dt- 17/02/2023, Sl- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADDAM CONSRUCTION AND ORDER SUPPLIER(GSTN-NA) 305129.000 -0.030 305037.461 Three Lakh Five Thousand Thirty Seven
2.00 JOYA ENTERPRIZE(GSTN-NA) 305129.000 -0.050 304976.436 Three Lakh Four Thousand Nine Hundred and Seventy Six
3.00 MAMINUL MANDAL(GSTN-NA) 305129.000 -0.070 304915.410 Three Lakh Four Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: MAMINUL MANDAL(304915.410)
BOQ Summary Details Tender Title: CPU Flooring Tender ID: 2023_ZPHD_476220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMINUL MANDAL 304915.410 L1
2 JOYA ENTERPRIZE 304976.436 L2
3 SADDAM CONSRUCTION AND ORDER SUPPLIER 305037.461 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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