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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC THE BIDDER WAS AWARDED OF CONTRACT BEING L1 BIDDER | |
| 2 | L2₹2.9 L+₹58.37 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.9 L+₹87.55 (0.03%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹2.9 L
EMD Value
₹7,000
Closing Date
14 Feb 2023, 5:00 pmClosed
PRADHAN
JOTEGHANASHYAM GP OFFICE
Construction of cement concrete road from Gomokopta Panchanan Khatua house towards Lalit Bhowmick house
2023_ZPHD_466759_1
WBPMID/PRADHAN/NIT-42/22-23
Open Tender
CIVIL WORKS
Percentage
60 days
GOMOKPOTA
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN JOTEGHANASHYAM GP
₹7,000
22 Feb 2023
6 Feb 2023
17 Feb 2023
6 Feb 2023
14 Feb 2023
6 Feb 2023
eProcurement System of Government of West Bengal Created By: KABERI MANNA Created Date/Time: 20-Feb-2023 11:56 AM Tender Title: Construction of cement concrete road from Gomokopta Panchanan Khatua house towards Lalit Bhowmick house Tender ID: 2023_ZPHD_466759_1
Tender Inviting Authority: PRADHAN JOTEGHANASHYAM GRAM PANCHAYET
Name of Work: Construction of cement concrete road from Gomokopta Panchanan Khatua house towards Lalit Bhowmick house
Contract No: WBPMID/JGP/PRADHAN/NIT-42/22-23 (TENDER NO.-T-2/22-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARUNA SUPPLIERS(GSTN-19CDRPK1175Q1ZM) 291823.00 -.02 291764.64 Two Lakh Ninty One Thousand Seven Hundred and Sixty Four
2.00 MAA KALI HARDWARE AND SUPPLIER(GSTN-NA) 291823.00 -.04 291706.27 Two Lakh Ninty One Thousand Seven Hundred and Six
3.00 M/S ARUN KANTI RANA(GSTN-NA) 291823.00 -.01 291793.82 Two Lakh Ninty One Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: MAA KALI HARDWARE AND SUPPLIER(291706.27)
BOQ Summary Details Tender Title: Construction of cement concrete road from Gomokopta Panchanan Khatua house towards Lalit Bhowmick house Tender ID: 2023_ZPHD_466759_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KALI HARDWARE AND SUPPLIER 291706.27 L1
2 KARUNA SUPPLIERS 291764.64 L2
3 M/S ARUN KANTI RANA 291793.82 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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