Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Ok | |
| 2 | L2₹1.4 L+₹3,643.78 (2.63%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L2₹1.4 L+₹3,643.78 (2.63%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 4 | L3₹1.4 L+₹5,101.29 (3.68%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹1.5 L
EMD Value
₹2,915
Closing Date
10 May 2022, 6:00 pmClosed
Charge Officer
Maniram Gram Panchayat, P.O.Naxalbari, Dist-Darjeeling, Pin-734429
Construction of PCC road from PMGSY road to towards Ranjit Roy house at Kilaram sansad area within Maniram Gram Panchayat.
2022_DMD_378843_1
03/MGP/2022-23(1st Call) date-28/04/2022
Open Tender
CIVIL WORKS
Percentage
27 days
Maniram Gram Panchayat
Refer to tender documents
4 documents required · 4 mandatory
₹0
₹2,915
Yes
10 Sept 2022
30 Apr 2022
13 May 2022
30 Apr 2022
10 May 2022
30 Apr 2022
eProcurement System of Government of West Bengal Created By: PROBHAT MONDAL Created Date/Time: 27-May-2022 01:12 PM Tender Title: 03/MGP/2022-23(1st Call) date-28/04/2022 Tender ID: 2022_DMD_378843_1
Tender Inviting Authority: CUSTODIAN, MANIRAM GRAM PANCHAYAT & BLOCK DEVELOPMENT OFFICER,NAXALBARI DEVELOPMENT BLOCK.
Name of Work:- Construction of PCC road from PMGSY road to towards Ranjit Roy house at Kilaram sansad area within Maniram Gram Panchayat.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S USHA ENTERPRISES(GSTN-19AILPB1713A1ZX) 145750.63 -2.50 142107.23 One Lakh Fourty Two Thousand One Hundred and Seven
2.00 BIKASH ROY(GSTN-19AGYPR4170J1ZH) 145750.63 -2.50 142107.23 One Lakh Fourty Two Thousand One Hundred and Seven
3.00 MAA SANTOSHI ENTERPRISE(GSTN-NA) 145750.63 -5.00 138463.45 One Lakh Thirty Eight Thousand Four Hundred and Sixty Three
4.00 M/S JOYA ENTERPRISE(GSTN-NA) 145750.63 -1.50 143564.74 One Lakh Fourty Three Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: MAA SANTOSHI ENTERPRISE(138463.45)
BOQ Summary Details Tender Title: 03/MGP/2022-23(1st Call) date-28/04/2022 Tender ID: 2022_DMD_378843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SANTOSHI ENTERPRISE 138463.45 L1
2 M/S USHA ENTERPRISES 142107.23 L2
3 BIKASH ROY 142107.23 L2
4 M/S JOYA ENTERPRISE 143564.74 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 .