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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹3.0 L+₹150 (0.05%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | L2 | Rejected-Finance 2ND | |
| 3 | L3₹3.0 L+₹300 (0.10%)Rejected-Finance | L3 | Rejected-Finance 3RD |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
9 Sept 2022, 4:00 pmClosed
PRODHAN
Basuria,sarbamangala
PUCCA DRAIN FROM HOUSE OF OHED MIA TOWARDS OYAJUDDIN MIA HOUSE AT BAIKUNTHAPUR.
2022_ZPHD_400072_2
NIET 292 8BGP
Open Tender
CIVIL WORKS
Percentage
20 days
BASURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹6,000
26 Sept 2022
31 Aug 2022
12 Sept 2022
31 Aug 2022
9 Sept 2022
1 Sept 2022
eProcurement System of Government of West Bengal Created By: TUSHAR KANTI DAS Created Date/Time: 14-Sep-2022 01:21 PM Tender Title: PUCCA DRAIN FROM HOUSE OF OHED MIA TOWARDS OYAJUDDIN MIA HOUSE AT BAIKUNTHAPUR. Tender ID: 2022_ZPHD_400072_2
Tender Inviting Authority: Prodhan, Basuria Gram Panchayat.
Name of Work : PUCCA DRAIN FROM HOUSE OF OHED MIA TOWARDS OYAJUDDIN MIA HOUSE AT BAIKUNTHAPUR..ID-46915180
Contract No: Civil Works/ NIeT No.292/8BGP Date- 31.08.2022. Sl.No. 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNNA CONSTRUCTION & SUPPLIER(GSTN-NA) 300000.00 -.15 299550.00 Two Lakh Ninty Nine Thousand Five Hundred and Fifty
2.00 Monalisa Construction(GSTN-NA) 300000.00 -.10 299700.00 Two Lakh Ninty Nine Thousand Seven Hundred
3.00 N.A Construction and Suppliers(GSTN-NA) 300000.00 -.05 299850.00 Two Lakh Ninty Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: MUNNA CONSTRUCTION & SUPPLIER(299550.00)
BOQ Summary Details Tender Title: PUCCA DRAIN FROM HOUSE OF OHED MIA TOWARDS OYAJUDDIN MIA HOUSE AT BAIKUNTHAPUR. Tender ID: 2022_ZPHD_400072_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA CONSTRUCTION & SUPPLIER 299550.00 L1
2 Monalisa Construction 299700.00 L2
3 N.A Construction and Suppliers 299850.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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