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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED AS L1 BIDDER | |
| 2 | L2₹2.1 L+₹124.17 (0.06%)Accepted-Finance VILL KATINA P O MOHAR PS SABANG DIST PASCHIM MEDINIPUR PIN 721161 | MOHAR | PASCHIM MEDINIPUR | WEST BENGAL | 721161 | L2 | Accepted-Finance ACCEPTED AS L2 BIDDER | |
| 3 | L3₹2.1 L+₹186.26 (0.09%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED AS L3 BIDDER |
Tender Value
₹2.1 L
EMD Value
₹4,139
Closing Date
11 Mar 2024, 3:00 pmClosed
PRADHAN MOHAR GRAM PANCHAYAT
MOHAR, SABANG, PASCHIM MEDINIPUR
Construction of road protection wall near house of Chandan Bhunia at Diasi para at Dubrajpur NE
2024_ZPHD_677523_2
WB/GP/MOHAR/5TH SFC/E-NIET-23/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
DUBRAJPUR
REFER TO NIT
4 documents required · 4 mandatory
₹500
PRADHAN MOHAR GRAM PANCHAYAT
₹4,139
Yes
14 Mar 2024
1 Mar 2024
13 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System of Government of West Bengal Created By: Saraswati Barman Bhunia Created Date/Time: 14-Mar-2024 06:25 PM Tender Title: WB/GP/MOHAR/5TH SFC/E-NIET-23/2023-24, SL NO-02 Tender ID: 2024_ZPHD_677523_2
Tender Inviting Authority: Mohar Gram Panchayat under Sabang Panchayat Samity
Name of Work: Construction of road protection wall near house of Chandan Bhunia at Diasi para at Dubrajpur NE
Contract No: WB/GP/MOHAR/15th CFC/e-NIT-23/2023-24,SL_02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PURNA JANA (GSTN-19AXUPJ6089K2ZD) BID ID -4978723 206956.89 -.09 206770.63 Two Lakh Six Thousand Seven Hundred and Seventy
2.00 CHANDAN KUMAR BERA (GSTN-19BEZPB4963H1ZV) BID ID -4978813 206956.89 -.03 206894.80 Two Lakh Six Thousand Eight Hundred and Ninty Four
3.00 SRIKRISHNA BRICK FIELD AND ENTERPRISE(GSTN-NA)--4978757 206956.89 0.00 206956.89 Two Lakh Six Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: PURNA JANA(206770.63)
BOQ Summary Details Tender Title: WB/GP/MOHAR/5TH SFC/E-NIET-23/2023-24, SL NO-02 Tender ID: 2024_ZPHD_677523_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA JANA 206770.63 L1
2 CHANDAN KUMAR BERA 206894.80 L2
3 SRIKRISHNA BRICK FIELD AND ENTERPRISE 206956.89 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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