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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC AS L1 BIDDER | |
| 2 | L2₹3.5 L+₹3,647.40 (1.06%)Rejected-Finance VILL SRIHATTI PO EKPAHARIA DIST MURSHIDABAD | KOLKATA | WEST BENGAL | 700023 | L2 | Rejected-Finance AS L2 BIDDER | |
| 3 | L3₹3.5 L+₹3,991.49 (1.16%)Rejected-Finance N A | NA | NA | 121004 | L3 | Rejected-Finance AS L3 BIDDER |
Tender Value
₹3.4 L
EMD Value
₹6,882
Closing Date
20 Jul 2024, 2:30 pmClosed
EO BHARATPUR - II P.S.
EO BHARATPUR - II P.S., SALAR, MURSHIDABAD
Construction of Pucca Drain from House of Suklal Kolghoar to Dipu Grocery Shop at Dursunda at Salu G.P
2024_ZPHD_712227_2
07/15-th F.C./BH-II P.S./24-25, SL - 01 to 04
Open Tender
CIVIL WORKS
Percentage
10 days
SALU GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹350
₹6,882
Yes
19 Sept 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
20 Jul 2024
11 Jul 2024
eProcurement System of Government of West Bengal Created By: Bivash Barman Created Date/Time: 29-Jul-2024 04:22 PM Tender Title: 07/15-th F.C./BH-II P.S./24-25, SL -02 Tender ID: 2024_ZPHD_712227_2
Tender Inviting Authority: Executive Officer, Bharatpur - II Panchayat Samity
Name of Work :- Construction of Pucca Drain from House of Suklal Kolghoar to Dipu Grocery Shop at Dursunda at Salu G.P Under Bharatpur - II P.S,
NIeT No:- 07/15-th F.C./BH-II P.S./24-25, SL - 02, Memo No - 648/ BH- II P.S., Dated - 11/07/2024,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAR ALI(GSTN-NA)--5275865 344094.00 -.05 343921.95 Three Lakh Fourty Three Thousand Nine Hundred and Twenty One
2.00 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED(GSTN-NA)--5275722 344094.00 1.01 347569.35 Three Lakh Fourty Seven Thousand Five Hundred and Sixty Nine
3.00 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD(GSTN-NA)--5275412 344094.00 1.11 347913.44 Three Lakh Fourty Seven Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: MOHAR ALI(343921.95)
BOQ Summary Details Tender Title: 07/15-th F.C./BH-II P.S./24-25, SL -02 Tender ID: 2024_ZPHD_712227_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAR ALI 343921.95 L1
2 SRIHATTI CO-OPERATIVE LABOUR CONTRACT & CONSTRUCTION SOCIETY LIMITED 347569.35 L2
3 BHARATPUR CO OP LABOUR CONT AND CONST SOCIETY LTD 347913.44 L3
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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