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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.0 LAccepted-AOC GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | 1 | Accepted-AOC L1 | |
| 2 | 2₹2.0 L+₹40 (0.02%)Rejected-Finance | 2 | Rejected-Finance HIGHER THAN L1 | |
| 3 | 3₹2.0 L+₹80 (0.04%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | 3 | Rejected-Finance HIGHER THAN L1 |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
10 Aug 2022, 4:00 pmClosed
PRODHAN
BASURIA,SARBAMANGALA
BOUNDARY WALL CHILAHER KABAR STHAN AT BELASHTHALI SANSAD
2022_ZPHD_392327_9
NIT 254
Open Tender
CIVIL WORKS
Percentage
20 days
BASURIA
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
₹4,000
24 Aug 2022
29 Jul 2022
12 Aug 2022
29 Jul 2022
10 Aug 2022
30 Jul 2022
eProcurement System of Government of West Bengal Created By: NISHANTA BISWAS Created Date/Time: 18-Aug-2022 01:29 PM Tender Title: BOUNDARY WALL CHILAHER KABAR STHAN AT BELASHTHALI SANSAD Tender ID: 2022_ZPHD_392327_9
Tender Inviting Authority: Prodhan, Basuria Gram Panchayat.
Name of Work :BOUNDARY WALL CHILAHER KABAR STHAN AT BELASHTHALI SANSAD..ID-46862107
Contract No: Civil Works/ NIeT No.254/8BGP Date- 29.07.2022. Sl.No. 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monalisa Construction(GSTN-NA) 200000.00 -.08 199840.00 One Lakh Ninty Nine Thousand Eight Hundred and Fourty
2.00 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS(GSTN-NA) 200000.00 -.12 199760.00 One Lakh Ninty Nine Thousand Seven Hundred and Sixty
3.00 N.A Construction and Suppliers(GSTN-NA) 200000.00 -.10 199800.00 One Lakh Ninty Nine Thousand Eight Hundred
Lowest Amount Quoted BY: MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS(199760.00)
BOQ Summary Details Tender Title: BOUNDARY WALL CHILAHER KABAR STHAN AT BELASHTHALI SANSAD Tender ID: 2022_ZPHD_392327_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MONIRUJJAMAN CONSTRUCTION AND SUPPLIERS 199760.00 L1
2 N.A Construction and Suppliers 199800.00 L2
3 Monalisa Construction 199840.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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