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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹1.2 L+₹1,161.37 (1.00%)Rejected-Finance | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹1.2 L+₹2,322.74 (2.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹1.2 L
EMD Value
₹2,323
Closing Date
10 Feb 2023, 6:00 pmClosed
PRADHAN SAHASPUR GRAM PANCHAYAT
SAHASPUR GP SAHASPUR INDAS BANKURA
Construction of cement concrete road from pwd road to chhoto kalitala at Mouza Berghosh
2023_ZPHD_464262_1
08/SGP/PBG/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
BERGHOSH, SAHASPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
₹2,323
Yes
15 Feb 2023
2 Feb 2023
13 Feb 2023
2 Feb 2023
10 Feb 2023
2 Feb 2023
eProcurement System of Government of West Bengal Created By: KAZI SAKHAWAT HOSSAIN Created Date/Time: 15-Feb-2023 02:28 PM Tender Title: Construction of cement concrete road from pwd road to chhoto kalitala at Mouza Berghosh Tender ID: 2023_ZPHD_464262_1
Tender Inviting Authority: Prodhan, Sahaspur Gram Panchayat.
Name of Work: Construction of cement concrete road from pwd road to chhoto kalitala at Mouza - Berghosh , under PBG(SFC) fund of Sahaspur Gram Panchayat
Contract No: 08/SGP/PBG/2022-23 , Sl no.-1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SK ROMJAN(GSTN-19BCYPS6568L1Z5) 116137.00 2.00 118459.74 One Lakh Eighteen Thousand Four Hundred and Fifty Nine
2.00 HARADHAN DAS(GSTN-19AHSPD6932D2Z5) 116137.00 0.00 116137.00 One Lakh Sixteen Thousand One Hundred and Thirty Seven
3.00 JAGABANDHU SAM(GSTN-NA) 116137.00 1.00 117298.37 One Lakh Seventeen Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: HARADHAN DAS(116137.00)
BOQ Summary Details Tender Title: Construction of cement concrete road from pwd road to chhoto kalitala at Mouza Berghosh Tender ID: 2023_ZPHD_464262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARADHAN DAS 116137.00 L1
2 JAGABANDHU SAM 117298.37 L2
3 SK ROMJAN 118459.74 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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