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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L1 | Accepted-AOC 275000 | |
| 2 | L2₹2.8 L+₹2,750 (1.00%)Rejected-AOC | L2 | Rejected-AOC 277750 | |
| 3 | L3₹2.8 L+₹5,500 (2.00%)Rejected-AOC | L3 | Rejected-AOC 280500 |
Tender Value
₹2.8 L
EMD Value
₹5,500
Closing Date
28 Oct 2022, 5:30 pmClosed
EXECUTIVE OFFICER, NARAYANGARH PANCHAYAT SAMITY
BELDA, PASCHIM MEDINIPUR
REPAIR OF MORRUM ROAD FROM CHAKGANK PUCCA ROAD TO KUNJIGERIA PRY SCHOOL VIA SOGURIA KUNARPUR GP
2022_ZPHD_411560_94
05/NGR/2022-23
Open Tender
CIVIL WORKS
Fixed-rate
90 days
NARAYANGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹5,500
10 Jan 2023
29 Sept 2022
1 Nov 2022
29 Sept 2022
28 Oct 2022
29 Sept 2022
eProcurement System of Government of West Bengal Created By: Krishanu Roy Created Date/Time: 24-Nov-2022 12:59 PM Tender Title: REPAIR OF MORRUM ROAD FROM CHAKGANK PUCCA ROAD TO KUNJIGERIA PRY SCHOOL VIA SOGURIA KUNARPUR GP Tender ID: 2022_ZPHD_411560_94
Tender Inviting Authority: Executive Officer, Narayangarh Panchayat Samity
Name of Work: REPAIR OF MORRUM ROAD FROM CHAKGANK PUCCA ROAD TO KUNJIGERIA PRY SCHOOL VIA SOGURIA KUNARPUR GP
NIT No: 05/NGR/2022-23 Dated:- 29.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEY ENTERPRISE(GSTN-19AMFPD7752B1Z8) 275000.00 0.00 275000.00 Two Lakh Seventy Five Thousand
2.00 M/S KARNA DAS(GSTN-19BHUPD8139H1ZS) 275000.00 1.00 277750.00 Two Lakh Seventy Seven Thousand Seven Hundred and Fifty
3.00 Nihar Traders(GSTN-19AKZPD3167G1ZP) 275000.00 2.00 280500.00 Two Lakh Eighty Thousand Five Hundred
Lowest Amount Quoted BY: DEY ENTERPRISE(275000.00)
BOQ Summary Details Tender Title: REPAIR OF MORRUM ROAD FROM CHAKGANK PUCCA ROAD TO KUNJIGERIA PRY SCHOOL VIA SOGURIA KUNARPUR GP Tender ID: 2022_ZPHD_411560_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEY ENTERPRISE 275000.00 L1
2 M/S KARNA DAS 277750.00 L2
3 Nihar Traders 280500.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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