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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC | 1 | Accepted-AOC accept | |
| 2 | 3₹4.2 L+₹83.39 (0.02%)Rejected-AOC AT BENTYASOL PO ABRA DIST PURULIA W B | PURULIA | WEST BENGAL | 3 | Rejected-AOC reject | |
| 3 | 4₹4.2 L+₹41.69 (0.01%)Rejected-AOC VII PATHARGATA PS BANSHIHARI D DINAJPUR | BANSHIHARI | DAKSHIN DINAJPUR | WEST BENGAL | 4 | Rejected-AOC reject |
Tender Value
₹4.2 L
EMD Value
₹6,400
Closing Date
18 Jan 2023, 1:00 pmClosed
PRODHAN MAHABARI
MAHABARI GP OFFICE
Construction of office room along with store room for SWM project under mahabari gram panchayet
2023_ZPHD_440447_1
613
Open Tender
CIVIL WORKS
Percentage
45 days
PROPOSED SWM PROJECT SITE
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹6,400
Yes
20 Apr 2023
2 Jan 2023
20 Jan 2023
2 Jan 2023
18 Jan 2023
2 Jan 2023
eProcurement System of Government of West Bengal Created By: NURJAHAN KHATUN Created Date/Time: 27-Jan-2023 12:33 PM Tender Title: Construction of office room along with store room for SWM project under mahabari gram panchayet Tender ID: 2023_ZPHD_440447_1
Tender Inviting Authority: MAHABARI GRAM PANCHAYAT; DAKSHIN DINAJPUR
Name of Work: Construction of Office and Store Room under Mahabari Gram Panchayat SAAP-21-22 SL-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARMAKAR ENTERPRISE(GSTN-19DFOPK9377E1ZP) 416913.00 -.03 416787.93 Four Lakh Sixteen Thousand Seven Hundred and Eighty Seven
2.00 SAGAR SINGHA(GSTN-NA) 416913.00 -.05 416704.54 Four Lakh Sixteen Thousand Seven Hundred and Four
3.00 BHAOJAN CHANDRA MONDAL(GSTN-NA) 416913.00 -.04 416746.23 Four Lakh Sixteen Thousand Seven Hundred and Fourty Six
Lowest Amount Quoted BY: SAGAR SINGHA(416704.54)
BOQ Summary Details Tender Title: Construction of office room along with store room for SWM project under mahabari gram panchayet Tender ID: 2023_ZPHD_440447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR SINGHA 416704.54 L1
2 BHAOJAN CHANDRA MONDAL 416746.23 L2
3 KARMAKAR ENTERPRISE 416787.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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