Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC | ₹1.2 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.2 Cr+₹1.3 L (1.05%)Rejected-AOC ATHAROBANKI ATHAROBANKI JIBANTALA S 24PGS PIN 743329 | JIBANTALA | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹1.2 Cr+₹1.3 L (1.05%) | L2 | Rejected-AOC Accepted |
| 3 | L3₹1.2 Cr+₹2.4 L (2.05%)Rejected-AOC DAG 1783 KANMARI 10 NO UTTAR DAKSHIN KANMARI SANDESHKAHLI NORTH 24 PARAGANAS WB 743442 | SANDESHKAHLI | NORTH 24 PARGANAS | WEST BENGAL | 743442 | ₹1.2 Cr+₹2.4 L (2.05%) | L3 | Rejected-AOC Accepted |
Tender Value
₹1.2 Cr
EMD Value
₹2.4 L
Closing Date
31 Jan 2023, 2:00 pmClosed
DE
S24pgsZP
Construction of Concrete Road Khuchitala Public Health Center
2023_ZPHD_451526_3
SPG/N-37/22-23
Open Tender
CIVIL WORKS
Percentage
180 days
Canning-II
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹2.4 L
Yes
14 Mar 2023
20 Jan 2023
6 Feb 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
eProcurement System of Government of West Bengal Created By: Luthfar Rahaman Molla Created Date/Time: 11-Feb-2023 05:41 PM Tender Title: WB/SPG/ZP/N-37/3/23 Tender ID: 2023_ZPHD_451526_3
Tender Inviting Authority: District Engineer, South 24 Parganas Zilla Parishad
Name of Work: Construction of Concrete road from Khuchitala Public Health Center To dokerghat Khalpara main Road via Dhalipara under Canning II PS
Contract No: Ref. No. SPG/N-37/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUHANA ENTERPRISE(GSTN-19AQTPJ0726B1ZW) 11925846.00 -.05 11919883.08 One Crore Ninteen Lakh Ninteen Thousand Eight Hundred and Eighty Three
2.00 SAMSUL ENTERPRISE(GSTN-19AYJPS4572N1ZG) 11925846.00 1.00 12045104.46 One Crore Twenty Lakh Fourty Five Thousand One Hundred and Four
3.00 SARDAR ENTERPRISE(GSTN-19AAYPI8214Q1ZN) 11925846.00 2.00 12164362.92 One Crore Twenty One Lakh Sixty Four Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: SUHANA ENTERPRISE(11919883.08)
BOQ Summary Details Tender Title: WB/SPG/ZP/N-37/3/23 Tender ID: 2023_ZPHD_451526_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHANA ENTERPRISE 11919883.08 L1
2 SAMSUL ENTERPRISE 12045104.46 L2
3 SARDAR ENTERPRISE 12164362.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .