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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC First lowest | |
| 2 | L2₹2.5 L+₹14,678.77 (6.21%)Rejected-Finance | L2 | Rejected-Finance Second lowest | |
| 3 | L3₹2.6 L+₹22,911.15 (9.69%)Rejected-Finance E 6 SARATPALLY MIDNAPORE WEST MEDINIPUR | MIDNAPORE | PASCHIM MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance Third lowest | |
| 4 | L4₹2.8 L+₹42,278.20 (17.9%)Rejected-Finance | L4 | Rejected-Finance Fourth lowest | |
| 5 | L5₹2.8 L+₹42,557.26 (18.0%)Rejected-Finance | L5 | Rejected-Finance Fifth lowest |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
2 May 2023, 6:00 pmClosed
PRADHAN
GALIMPUR SHYAMCHAK
Construction of Concrete Road from Morrum road to Banthu Singh house at Hadla Sansad Mouza- Hadla Plot No-722 748 JL No-372
2023_ZPHD_513985_1
NIT-11(07)/15th CFC (Untied)/23 Sl 04 dt 18/04/23
Open Tender
CIVIL WORKS
Item Rate
30 days
HADLA SHYAMCHAK
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
M/S JALIMANDA GRAM PANCHAYAT
₹5,600
5 May 2023
18 Apr 2023
5 May 2023
18 Apr 2023
2 May 2023
18 Apr 2023
eProcurement System of Government of West Bengal Created By: LAKSHMIMANI MURMU HEMRAM Created Date/Time: 05-May-2023 03:25 PM Tender Title: NIT-11(07)/15th CFC (Untied)/23 Sl 04 dt 18/04/23 Tender ID: 2023_ZPHD_513985_1
Tender Inviting Authority: PRADHAN, JALIMANDA GRAM PANCHAYAT, DEBRA PANCHAYAT SAMITY
Name of Work:Construction of Concrete Road from Morrum road to Banthu Singh house at Hadla Sansad, Mouza:- Hadla, Plot No:-722, 748, J.L No:-372.
Contract No: NIT No:-11(07)/15th CFC (Untied)/2023, with (Sl No:-04), Date:- 18/04/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAA MANASA CONTRACTOR & SUPPLIERS(GSTN-19BWCPD2586F1ZK) 279064.00 -9.99 251185.51 Two Lakh Fifty One Thousand One Hundred and Eighty Five
2.00 SK ABDUL MOTIN(GSTN-19FLWPS4272L1ZV) 279064.00 0.00 279064.00 Two Lakh Seventy Nine Thousand Sixty Four
3.00 M/S BAPPA ENTERPRISE(GSTN-19AKDPP7530R1ZD) 279064.00 -15.25 236506.74 Two Lakh Thirty Six Thousand Five Hundred and Six
4.00 SK NAWSAD(GSTN-NA) 279064.00 -.10 278784.94 Two Lakh Seventy Eight Thousand Seven Hundred and Eighty Four
5.00 ASIM KUMAR SENGUPTA(GSTN-NA) 279064.00 -7.04 259417.89 Two Lakh Fifty Nine Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: M/S BAPPA ENTERPRISE(236506.74)
BOQ Summary Details Tender Title: NIT-11(07)/15th CFC (Untied)/23 Sl 04 dt 18/04/23 Tender ID: 2023_ZPHD_513985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BAPPA ENTERPRISE 236506.74 L1
2 MAA MANASA CONTRACTOR & SUPPLIERS 251185.51 L2
3 ASIM KUMAR SENGUPTA 259417.89 L3
4 SK NAWSAD 278784.94 L4
5 SK ABDUL MOTIN 279064.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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