Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance as per rate | |
| 2 | L2₹2.1 L+₹8,697 (4.35%)Rejected-Finance | L2 | Rejected-Finance as per rate | |
| 3 | L3₹2.1 L+₹8,718 (4.36%)Rejected-Finance | L3 | Rejected-Finance as per rate | |
| 4 | L4₹2.1 L+₹8,739 (4.37%)Rejected-Finance | L4 | Rejected-Finance as per rate |
Tender Value
₹2.1 L
EMD Value
₹4,200
Closing Date
5 May 2023, 5:00 pmClosed
Pradhan
Reripur, Narayangarh, Paschim Medinipur
Construction of Pucca Drain Praharajpur Sankar Barik house to shop of Dilip Barik
2023_ZPHD_522690_1
63
Open Tender
CIVIL WORKS
Percentage
30 days
Praharajpur
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan, Kushbasan GP
₹4,200
Yes
18 May 2023
29 Apr 2023
8 May 2023
29 Apr 2023
5 May 2023
29 Apr 2023
eProcurement System of Government of West Bengal Created By: Sachindranath Pradhan Created Date/Time: 16-May-2023 02:52 PM Tender Title: Construction of Pucca Drain Praharajpur Sankar Barik house to shop of Dilip Barik Tender ID: 2023_ZPHD_522690_1
Tender Inviting Authority: Pradhan, Kushbasan Gram Panchayat
Name of Work: Construction of Pucca Drain Praharajpur Sankar Barik house to shop of Dilip Barik
NIT No: 63/Gen Dated:- 28.04.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gour Mohan Das(GSTN-19ALIPD2919E1ZA) 208579.00 -.03 208516.00 Two Lakh Eight Thousand Five Hundred and Sixteen
2.00 NEW TARA MAA ELECTRICE(GSTN-NA) 208579.00 -4.20 199819.00 One Lakh Ninty Nine Thousand Eight Hundred and Ninteen
3.00 LAKSHI KANTA PIPPALI(GSTN-NA) 208579.00 -.02 208537.00 Two Lakh Eight Thousand Five Hundred and Thirty Seven
4.00 KRISHNA KANTA JANA(GSTN-NA) 208579.00 -.01 208558.00 Two Lakh Eight Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: NEW TARA MAA ELECTRICE(199819.00)
BOQ Summary Details Tender Title: Construction of Pucca Drain Praharajpur Sankar Barik house to shop of Dilip Barik Tender ID: 2023_ZPHD_522690_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW TARA MAA ELECTRICE 199819.00 L1
2 Gour Mohan Das 208516.00 L2
3 LAKSHI KANTA PIPPALI 208537.00 L3
4 KRISHNA KANTA JANA 208558.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .