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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹2.4 L+₹2,398.42 (1.03%)Rejected-Finance | L2 | Rejected-Finance Not L1 Bidder | |
| 3 | L3₹2.4 L+₹4,726.98 (2.03%)Rejected-Finance | L3 | Rejected-Finance Not L1 Bidder |
Tender Value
₹2.3 L
EMD Value
₹4,657
Closing Date
6 Apr 2023, 11:00 amClosed
Pradhan
Vill - Bulakipur, PO. - Patashpur, Dist.-Purba Medinipur, PIN - 721439
Construction of Tri Cycle Shade for SWM Project under Gopalpur GP Activity Code - 67592373
2023_ZPHD_500248_1
97/GOP/15th FC/2023
Open Tender
CIVIL WORKS
Percentage
30 days
As per NIT Sl No 1
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Yes
Pradhan, Gopalpur GP
₹4,657
Yes
11 Apr 2023
29 Mar 2023
10 Apr 2023
29 Mar 2023
6 Apr 2023
29 Mar 2023
eProcurement System of Government of West Bengal Created By: Basudeb Sana Created Date/Time: 11-Apr-2023 01:02 PM Tender Title: Construction of Tri Cycle Shade for SWM Project under Gopalpur GP Activity Code - 67592373 Tender ID: 2023_ZPHD_500248_1
Tender Inviting Authority: PRADHAN, GOPALPUR GRAM PANCHAYAT
Name of Work: Construction of Tri Cycle Shade for SWM Project under Gopalpur GP, Activity Code - 67592373
NIT No: 97/GOP/15th FC/2023, Sl No - 1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARTIK JANA(GSTN-19ASIPJ9992J1ZS) 232856.000 2.000 237513.120 Two Lakh Thirty Seven Thousand Five Hundred and Thirteen
2.00 UTPAL KUMAR JANA(GSTN-NA) 232856.000 -0.030 232786.143 Two Lakh Thirty Two Thousand Seven Hundred and Eighty Six
3.00 MANAS PARIA(GSTN-NA) 232856.000 1.000 235184.560 Two Lakh Thirty Five Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: UTPAL KUMAR JANA(232786.143)
BOQ Summary Details Tender Title: Construction of Tri Cycle Shade for SWM Project under Gopalpur GP Activity Code - 67592373 Tender ID: 2023_ZPHD_500248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UTPAL KUMAR JANA 232786.143 L1
2 MANAS PARIA 235184.560 L2
3 KARTIK JANA 237513.120 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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