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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance A3 2 1 NEW AKRA STATION ROAD BYE LANE 2 P O AKRA JAGANNATHNAGAR KOLKATA 700140 | 24 PARAGANAS SOUTH | WEST BENGAL | 700140 | L1 | Accepted-Finance Low | |
| 2 | L2₹5.0 L+₹4,982.96 (1.00%)Rejected-Finance DABGRAM COLONY 1 P O RABINDRA SARANI SILIGURI | SILIGURI | WEST BENGAL | L2 | Rejected-Finance High | |
| 3 | L3₹5.1 L+₹9,965.92 (2.00%)Rejected-Finance | L3 | Rejected-Finance High |
Tender Value
₹5.0 L
EMD Value
₹9,966
Closing Date
19 May 2023, 3:30 pmClosed
Block Development Officer, Khejuri-I Dev. Block
Khejuri-I Dev. Block, Kamarda, Kamarda Bazar, Purba Medinipur
Boundary wall construction for Thakurnagar Nanda mahila Vidyapith (Madhyamik), J.L. No-134, plot no-1831 2772, 1828,1830 under Khejuri-I Block.
2023_ZPHD_528634_1
06/2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
Thakurnagar
Please refer Tender documents.
6 documents required · 6 mandatory
₹1,000
Block Development Officer, Khejuri-I Dev. block
₹9,966
Khejuri-I Dev. Block
26 May 2023
12 May 2023
22 May 2023
12 May 2023
19 May 2023
12 May 2023
15 May 2023
eProcurement System of Government of West Bengal Created By: PARTHA HAZRA Created Date/Time: 24-May-2023 05:39 PM Tender Title: 06/2023-24_1 Tender ID: 2023_ZPHD_528634_1
Tender Inviting Authority: Block Development Officer, Khejuri-I Development Block
Name of Work: Boundary Wall Construction for Thakurnagar Nanda Mahila Vidyapith (Madhyamik), JL-134, Plot-1831/2772,1828,1830 under Khejuri-I Block
Contract No: 06/2023-24_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANUYARA ENTERPRISE(GSTN-19AXCPA5931F1ZR) 498296.00 2.00 508261.92 Five Lakh Eight Thousand Two Hundred and Sixty One
2.00 ROYAL ENTERPRISE(GSTN-NA) 498296.00 1.00 503278.96 Five Lakh Three Thousand Two Hundred and Seventy Eight
3.00 RENUKA ENTERPRISE(GSTN-NA) 498296.00 0.00 498296.00 Four Lakh Ninty Eight Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: RENUKA ENTERPRISE(498296.00)
BOQ Summary Details Tender Title: 06/2023-24_1 Tender ID: 2023_ZPHD_528634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RENUKA ENTERPRISE 498296.00 L1
2 ROYAL ENTERPRISE 503278.96 L2
3 MANUYARA ENTERPRISE 508261.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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