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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48,280.28Accepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹59,368.92+₹11,088.64 (23.0%)Rejected-Finance | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹63,319.19+₹15,038.91 (31.1%)Rejected-Finance | L3 | Rejected-Finance NOT L1 | |
| 4 | L4₹74,407.04+₹26,126.76 (54.1%)Rejected-Finance | L4 | Rejected-Finance NOT L1 |
Tender Value
₹79,148
EMD Value
₹2,000
Closing Date
10 Mar 2023, 5:00 pmClosed
PRADHAN SERENGDIH
SERENGDIH,BAGHMUNDI,PURULIA
Const of Road Protection Wall at Pandab Majhi Bandh (AI. 47754932)
2023_ZPHD_460719_8
03(e)/SRNGP/2023
Open Tender
CIVIL WORKS
Percentage
25 days
RATHTANRD
Please refer Tender documents.
6 documents required · 6 mandatory
₹400
PNB BURDA
₹2,000
4 Apr 2023
3 Mar 2023
13 Mar 2023
3 Mar 2023
10 Mar 2023
3 Mar 2023
eProcurement System of Government of West Bengal Created By: SAROJ KUMAR Created Date/Time: 20-Mar-2023 04:11 PM Tender Title: SL NO-01 Tender ID: 2023_ZPHD_460719_8
Tender Inviting Authority: PRADHAN SERENGDIH GP
Name of Work:Const of Road Protection Wall at Pandab Majhi Bandh (AI. 47754932)
Contract No: 8001557416
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURANGA CONTRACTOR(GSTN-NA) 79148.000 -5.990 74407.035 Seventy Four Thousand Four Hundred and Seven
2.00 MANMOHAN CONTRACTOR(GSTN-NA) 79148.000 -24.990 59368.915 Fifty Nine Thousand Three Hundred and Sixty Eight
3.00 ULLAS ROY(GSTN-NA) 79148.000 -19.999 63319.191 Sixty Three Thousand Three Hundred and Ninteen
4.00 BULEN KUMAR(GSTN-NA) 79148.000 -39.000 48280.280 Fourty Eight Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: BULEN KUMAR(48280.280)
BOQ Summary Details Tender Title: SL NO-01 Tender ID: 2023_ZPHD_460719_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BULEN KUMAR 48280.280 L1
2 MANMOHAN CONTRACTOR 59368.915 L2
3 ULLAS ROY 63319.191 L3
4 GOURANGA CONTRACTOR 74407.035 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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