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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC 150559 | |
| 2 | L2₹1.5 L+₹15 (<0.01%)Rejected-AOC NOT AVAILABLE | L2 | Rejected-AOC 150574 | |
| 3 | L3₹1.5 L+₹30 (0.02%)Rejected-AOC NARAYANGARH PANCHAYAT SAMITY | MEDINIPUR WEST | WEST BENGAL | 721424 | L3 | Rejected-AOC 150589 |
Tender Value
₹1.5 L
EMD Value
₹3,013
Closing Date
16 Dec 2023, 11:11 pmClosed
EXECUTIVE OFFICER, NARAYANGARH PANCHAYAT SAMITY
BELDA, PASCHIM MEDINIPUR
CONSTRUCTION OF MORRUM ROAD FROM SONAMARI SSK TO SKNA POOL AVAYNAGAR SHOP OF MADAN JANA TO HANDLA UNDER NARAYANGARH GP CODE NO.-68191341 (3RD CALL)
2023_ZPHD_616036_2
22/NGR/2023_24
Open Tender
CIVIL WORKS
Fixed-rate
120 days
BELDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹3,013
Yes
4 Oct 2024
7 Dec 2023
18 Dec 2023
7 Dec 2023
16 Dec 2023
7 Dec 2023
eProcurement System of Government of West Bengal Created By: Koushik Pramanik Created Date/Time: 04-Jan-2024 04:25 PM Tender Title: CONSTRUCTION OF MORRUM ROAD FROM SONAMARI SSK TO SKNA POOL AVAYNAGAR SHOP OF MADAN JANA TO HANDLA UNDER NARAYANGARH GP CODE NO.-68191341 (3RD CALL) Tender ID: 2023_ZPHD_616036_2
Tender Inviting Authority: Executive Officer, Narayangarh Panchayat Samity
Name of Work: CONSTRUCTION OF MORRUM ROAD FROM SONAMARI SSK TO SKNA POOL AVAYNAGAR SHOP OF MADAN JANA TO HANDLA UNDER NARAYANGARH GP CODE NO.-68191341 (3RD CALL)
NIT No: 22/NGR/2023-24 Dated:- 07.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ananga Mohan Ghosh(GSTN-19ADDPG2292C1ZV) 150604.00 -.01 150589.00 One Lakh Fifty Thousand Five Hundred and Eighty Nine
2.00 FIROJ KHAN(GSTN-NA) 150604.00 -.02 150574.00 One Lakh Fifty Thousand Five Hundred and Seventy Four
3.00 SUJIT KUOR(GSTN-NA) 150604.00 -.03 150559.00 One Lakh Fifty Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: SUJIT KUOR(150559.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF MORRUM ROAD FROM SONAMARI SSK TO SKNA POOL AVAYNAGAR SHOP OF MADAN JANA TO HANDLA UNDER NARAYANGARH GP CODE NO.-68191341 (3RD CALL) Tender ID: 2023_ZPHD_616036_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUOR 150559.00 L1
2 FIROJ KHAN 150574.00 L2
3 Ananga Mohan Ghosh 150589.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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