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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC MURSHIDABAD | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.0 L+₹51,545.37 (7.94%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.1 L+₹56,558.69 (8.72%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.1 L+₹56,911.74 (8.77%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.1 L
EMD Value
₹14,100
Closing Date
13 Mar 2023, 12:00 pmClosed
Prodhan Bolla Gram Panchayat
BOLLA GRAM PANCHAYAT PO BOLLA PS BALURGHAT DIST DAKSHIN DINAJPUR
CONSTRUCTION OF BOUNDARY WALL OF SOLID WASTE MANAGEMENT PROJECT UNDER BOLLA GRAM PANCHAYAT, P.S. BALURGHAT, DIST. DAKSHIN DINAJPUR , SAAP-12(2022-23)
2023_ZPHD_485129_1
NIT_9_2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
BOLLA
Please refer Tender documents.
4 documents required · 4 mandatory
₹600
₹14,100
28 Mar 2023
4 Mar 2023
15 Mar 2023
4 Mar 2023
13 Mar 2023
4 Mar 2023
eProcurement System of Government of West Bengal Created By: Saptami Das Nandi Created Date/Time: 25-Mar-2023 01:52 PM Tender Title: NIT_9_2022-23_SL_01 Tender ID: 2023_ZPHD_485129_1
Tender Inviting Authority: No. 1 Bolla Gram panchayat , Balurghat Block , Dakshin Dinajpur
Name of Work: CONSTRUCTION OF BOUNDARY WALL OF SOLID WASTE MANAGEMENT PROJECT UNDER BOLLA GRAM PANCHAYAT, P.S. BALURGHAT, DIST. DAKSHIN DINAJPUR , SAAP-12(2022-23)
Contract No: NIT-09(22-23) , SL-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUROJIT GHOSH(GSTN-19AQBPG6134GIZ1) 706101.000 -0.810 700381.582 Seven Lakh Three Hundred and Eighty One
2.00 SAGAR CONSTRUCTION(GSTN-19AXAPS5509H1Z9) 706101.000 -8.110 648836.209 Six Lakh Fourty Eight Thousand Eight Hundred and Thirty Six
3.00 Pinki Electrical and Construction(GSTN-NA) 706101.000 -0.050 705747.950 Seven Lakh Five Thousand Seven Hundred and Fourty Seven
4.00 JYOTSNA CONSTRUCTION(GSTN-NA) 706101.000 -0.100 705394.899 Seven Lakh Five Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: SAGAR CONSTRUCTION(648836.209)
BOQ Summary Details Tender Title: NIT_9_2022-23_SL_01 Tender ID: 2023_ZPHD_485129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAGAR CONSTRUCTION 648836.209 L1
2 SUROJIT GHOSH 700381.582 L2
3 JYOTSNA CONSTRUCTION 705394.899 L3
4 Pinki Electrical and Construction 705747.950 L4
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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