Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹1.5 L+₹6,797.97 (4.83%)Accepted-Finance VILL RAJAPUR PO RAJAPUR PS KHEJURI DIST PURBA MEDINIPUR PIN 721431 | RAJAPUR | PURBA MEDINIPUR | WEST BENGAL | 721431 | L2 | Accepted-Finance OK | |
| 3 | L3₹1.7 L+₹26,992.53 (19.2%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹2.0 L
EMD Value
₹3,987
Closing Date
24 Feb 2023, 4:00 pmClosed
PRADHAN AMLANI GP
AMLANI
Repairing of C.C road near pitch road to Munchur Ostagar house and three places at Sirajpur
2022_ZPHD_434426_11
09/AGP/22-23
Open Tender
CIVIL WORKS
Percentage
15 days
SIRAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
AMLANI GRAM PANCHAYAT
₹3,987
3 Mar 2023
13 Feb 2023
27 Feb 2023
13 Feb 2023
24 Feb 2023
13 Feb 2023
eProcurement System of Government of West Bengal Created By: VIVEK SHAW Created Date/Time: 01-Mar-2023 05:03 PM Tender Title: Repairing of C.C road near pitch road to Munchur Ostagar house and three places at Sirajpur Tender ID: 2022_ZPHD_434426_11
Tender Inviting Authority: AMLANI GRAM PANCHAYAT
Name of Work: Repairing of CC road near pitch road to Munchur Ostagar house and three places at Sirajpur under Amlani Gram Panchayat
Contract No: 09/AGP/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.K CONTRACTOR & GENERAL ORDER SUPPLIERS(GSTN-NA) 199354.000 -25.990 147541.895 One Lakh Fourty Seven Thousand Five Hundred and Fourty One
2.00 SAHA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 199354.000 -29.400 140743.924 One Lakh Fourty Thousand Seven Hundred and Fourty Three
3.00 EKRAMUL HAQUE BAIDYA(GSTN-NA) 199354.000 -15.860 167736.456 One Lakh Sixty Seven Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: SAHA CONSTRUCTION AND SUPPLIERS(140743.924)
BOQ Summary Details Tender Title: Repairing of C.C road near pitch road to Munchur Ostagar house and three places at Sirajpur Tender ID: 2022_ZPHD_434426_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHA CONSTRUCTION AND SUPPLIERS 140743.924 L1
2 S.K CONTRACTOR & GENERAL ORDER SUPPLIERS 147541.895 L2
3 EKRAMUL HAQUE BAIDYA 167736.456 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .