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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.5 L+₹9,742.36 (1.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.6 L+₹17,484.62 (2.71%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.5 L
EMD Value
₹13,000
Closing Date
11 Oct 2022, 6:55 pmClosed
Pradhan
GP Office
Construction of CC Drain from Mugbasan Muktar Chowdhry House to Sabji Marcket at Mugbsan
2022_ZPHD_409494_3
E-NIT / 04 / MUG of 2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
MUGBASAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
₹13,000
13 Mar 2023
22 Sept 2022
14 Oct 2022
22 Sept 2022
11 Oct 2022
22 Sept 2022
eProcurement System of Government of West Bengal Created By: Swapan Pondit Created Date/Time: 14-Oct-2022 04:06 PM Tender Title: Construction of CC Drain from Mugbasan Muktar Chowdhry House to Sabji Marcket at Mugbsan Tender ID: 2022_ZPHD_409494_3
Tender Inviting Authority: Pradhan , Mugbasan Gram Panchayat within Keshpur Panchayat Samity Dist:- Paschim Medinipur
Name of Work: Construction of CC Drain from Mugbasan Muktar Chowdhry House to Sabji Marcket at Mugbsan
Contract No: E-NIT / 04 / MUG of 2022-23 SL NO- 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RIAJUL HAQUE SEKH(GSTN-19DOBPS7123Q1Z6) 645189.000 -0.010 645124.480 Six Lakh Fourty Five Thousand One Hundred and Twenty Four
2.00 SK RAJIB ALI(GSTN-NA) 645189.000 1.500 654866.840 Six Lakh Fifty Four Thousand Eight Hundred and Sixty Six
3.00 KAMALA BILLDERS AND SUPPLIERS(GSTN-NA) 645189.000 2.700 662609.100 Six Lakh Sixty Two Thousand Six Hundred and Nine
Lowest Amount Quoted BY: RIAJUL HAQUE SEKH(645124.480)
BOQ Summary Details Tender Title: Construction of CC Drain from Mugbasan Muktar Chowdhry House to Sabji Marcket at Mugbsan Tender ID: 2022_ZPHD_409494_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIAJUL HAQUE SEKH 645124.480 L1
2 SK RAJIB ALI 654866.840 L2
3 KAMALA BILLDERS AND SUPPLIERS 662609.100 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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