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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | ₹3.0 L | L1 | Accepted-AOC LOWEST RATE |
| 2 | L2₹3.0 L+₹300 (0.10%)Rejected-Finance | ₹3.0 L+₹300 (0.10%) | L2 | Rejected-Finance HIGHER THEN L1 |
| 3 | L3₹3.0 L+₹600 (0.20%)Rejected-Finance CHHAPNA PATHARGHATA KOLKATA 700 135 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700135 | ₹3.0 L+₹600 (0.20%) | L3 | Rejected-Finance HIGHER THEN L1 |
Tender Value
₹3 L
EMD Value
₹6,000
Closing Date
22 Jul 2022, 1:00 pmClosed
PRODHAN
BEROIL GRAM PANCHAYAT
Community water Distribution system with solar near Kachra FP school at kachra Sansad Activity Code-47359727
2022_ZPHD_389673_1
Memo No- BRL/125 dated- 12/07/2022
Open Tender
CIVIL WORKS
Percentage
45 days
Kachra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹6,000
27 Sept 2022
15 Jul 2022
25 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
eProcurement System of Government of West Bengal Created By: RINKI DEBSHARMA Created Date/Time: 29-Aug-2022 01:32 PM Tender Title: Community water Distribution system with solar near Kachra FP school at kachra Sansad Activity Code-47359727 Tender ID: 2022_ZPHD_389673_1
Tender Inviting Authority: Beroil Gram Panchayat
Name of Work:Community water Distribution system with solar near Kachra FP school at kachra Sansad Activity Code-47359727
Contract No: BRL/125 Date-12.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MONALISA CONSTRUCTION(GSTN-NA) 300000.000 -0.100 299700.000 Two Lakh Ninty Nine Thousand Seven Hundred
2.00 TITHI CONSTRUCTION & SUPPLIERS(GSTN-NA) 300000.000 -0.200 299400.000 Two Lakh Ninty Nine Thousand Four Hundred
3.00 ARITRA CONSTRUCTION & SUPPLIERS(GSTN-NA) 300000.000 -0.300 299100.000 Two Lakh Ninty Nine Thousand One Hundred
Lowest Amount Quoted BY: ARITRA CONSTRUCTION & SUPPLIERS(299100.000)
BOQ Summary Details Tender Title: Community water Distribution system with solar near Kachra FP school at kachra Sansad Activity Code-47359727 Tender ID: 2022_ZPHD_389673_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARITRA CONSTRUCTION & SUPPLIERS 299100.000 L1
2 TITHI CONSTRUCTION & SUPPLIERS 299400.000 L2
3 MONALISA CONSTRUCTION 299700.000 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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