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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.4 L+₹410.66 (0.17%)Rejected-Finance 00 MAA KALI ENTERPRISE NEW ROAD KULTI BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.4 L+₹966.26 (0.40%)Rejected-Finance 122 SHYAM NAGAR ROAD KOLKATA 55 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700055 | L3 | Rejected-Finance L3 |
Tender Value
₹2.4 L
EMD Value
₹7,500
Closing Date
19 Sept 2022, 6:30 pmClosed
EO, Barjora
EO, Barjora
Construction of sanitary complex at Barjora BLLRO Office premises Barjora
2022_ZPHD_405112_7
EO/Barjora/e-NIT-06/2022-23
Open Tender
CIVIL WORKS
Percentage
90 days
BDO, Barjora
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹7,500
23 Sept 2022
12 Sept 2022
22 Sept 2022
12 Sept 2022
19 Sept 2022
12 Sept 2022
eProcurement System of Government of West Bengal Created By: Surajit Pandit Created Date/Time: 23-Sep-2022 01:38 PM Tender Title: Construction of sanitary complex at Barjora BLLRO Office premises Barjora Tender ID: 2022_ZPHD_405112_7
Tender Inviting Authority: Executive Officer, barjora Panchayat Samity
Name of Work: Construction of sanitary complex at Barjora BLLRO Office premises Barjora
Contract No: EO/Barjora/e-NIT-06 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANAPATI CONSTRUCTION(GSTN-19AASFG3300K1Z7) 241565.00 -.10 241323.44 Two Lakh Fourty One Thousand Three Hundred and Twenty Three
2.00 MAA KALI ENTERPRISE(GSTN-19BMPPK1078J1ZI) 241565.00 -.33 240767.84 Two Lakh Fourty Thousand Seven Hundred and Sixty Seven
3.00 MBK TRADE AND TRANSPORT(GSTN-19ASPPB6670A1ZR) 241565.00 -.50 240357.18 Two Lakh Fourty Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: MBK TRADE AND TRANSPORT(240357.18)
BOQ Summary Details Tender Title: Construction of sanitary complex at Barjora BLLRO Office premises Barjora Tender ID: 2022_ZPHD_405112_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MBK TRADE AND TRANSPORT 240357.18 L1
2 MAA KALI ENTERPRISE 240767.84 L2
3 GANAPATI CONSTRUCTION 241323.44 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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