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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC qualified for the work | |
| 2 | L2₹4.8 L+₹144.46 (0.03%)Rejected-Finance | L2 | Rejected-Finance not qualified | |
| 3 | L3₹4.8 L+₹240.76 (0.05%)Rejected-Finance | L3 | Rejected-Finance not qualified |
Tender Value
₹4.8 L
EMD Value
₹9,650
Closing Date
29 Sept 2022, 2:00 pmClosed
Chairman, Gangarampur Municipality
Gangarampur Municipality, Gangarampur, Dakshin Dinajpur
Repairing of Boundary wall of Kalitala Shishu udyan in Ward No- 04 under Gangarampur Municipality.
2022_MAD_407179_5
2629/ PW- 25/2022-23
Open Tender
CIVIL WORKS
Percentage
45 days
Kalitala
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹9,650
Yes
12 Dec 2022
16 Sept 2022
14 Oct 2022
16 Sept 2022
29 Sept 2022
16 Sept 2022
eProcurement System of Government of West Bengal Created By: Prasanta Mitra Created Date/Time: 18-Oct-2022 02:27 PM Tender Title: Repairing of Boundary wall of Kalitala Shishu udyan in Ward No- 04 under Gangarampur Municipality. Tender ID: 2022_MAD_407179_5
Tender Inviting Authority: Chairman, Gangarampur Municipality
Name of Work: Repairing of Boundary wall of Kalitala Shishu udyan in Ward No- 04 under Gangarampur Municipality.
Contract No: 2629/ PW- 25/2022-23 , Date : 15/09/2022, SL No.- 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV DURGA ENTERPRISE(GSTN-19ARWPG6204F1ZL) 481519.792 -0.150 480797.512 Four Lakh Eighty Thousand Seven Hundred and Ninty Seven
2.00 Venus Construction(GSTN-19ADDPT5277E1Z7) 481519.792 -0.120 480941.968 Four Lakh Eighty Thousand Nine Hundred and Fourty One
3.00 BHARILA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD(GSTN-NA) 481519.792 -0.100 481038.272 Four Lakh Eighty One Thousand Thirty Eight
Lowest Amount Quoted BY: SHIV DURGA ENTERPRISE(480797.512)
BOQ Summary Details Tender Title: Repairing of Boundary wall of Kalitala Shishu udyan in Ward No- 04 under Gangarampur Municipality. Tender ID: 2022_MAD_407179_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV DURGA ENTERPRISE 480797.512 L1
2 Venus Construction 480941.968 L2
3 BHARILA CO OP LABOUR CONTRACT AND CONSTRUCTION SOCIETY LTD 481038.272 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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