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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L1 | Accepted-AOC ACCEPTED FOR AOC | |
| 2 | L2₹2.1 L+₹2,110.78 (1.00%)Rejected-AOC | L2 | Rejected-AOC ACCEPTED FOR AOC | |
| 3 | L3₹2.2 L+₹4,221.56 (2.00%)Rejected-AOC GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L3 | Rejected-AOC ACCEPTED FOR AOC |
Tender Value
₹2.1 L
EMD Value
₹4,222
Closing Date
27 Mar 2023, 5:00 pmClosed
PRODHAN
VILL MOKTARPUR PO BASUDEVKHALI PS BERHAMPORE DIST MURSHIDABAD
Construction of PCC road with earthen and bamboo pilling from house of Intaj sk towards Sabir sk house at Raninagar under Radharghat II GP Aap No 08 Fund 15th FC Untied
2023_ZPHD_493893_1
22/R-IIGP/2022-23
Open Tender
CIVIL WORKS
Percentage
30 days
GP AREA
Construction of PCC road with earthen and bamboo pilling from house of Intaj sk towards Sabir sk house at Raninagar under Radharghat II GP Aap No 08 Fund 15th FC Untied
2 documents required · 2 mandatory
₹250
₹4,222
Yes
6 Apr 2023
16 Mar 2023
30 Mar 2023
16 Mar 2023
27 Mar 2023
16 Mar 2023
eProcurement System of Government of West Bengal Created By: SHARIF SK . Created Date/Time: 06-Apr-2023 12:06 PM Tender Title: 22/R-IIGP/2022-23 SL1 Tender ID: 2023_ZPHD_493893_1
Tender Inviting Authority: Prodhan, Radharghat-II Gram Panchayat, Radharghat, Berhampore, Murshidabad
Name of the Scheme : Construction of PCC road with earthen and bamboo pilling from house of Intaj sk towards Sabir sk house at Raninagar under Radharghat II GP Aap No 08 Fund 15th FC Untied
Contract No: 22/ PRODHAN / RADHARGHAT-II GP / 2022-23 Sl No-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHA ENTERPRISE(GSTN-NA) 211078.00 0.00 211078.00 Two Lakh Eleven Thousand Seventy Eight
2.00 PAYEL CONSTRUCTION(GSTN-NA) 211078.00 2.00 215299.56 Two Lakh Fifteen Thousand Two Hundred and Ninty Nine
3.00 M/S BOKUL ENTERPRISE(GSTN-NA) 211078.00 1.00 213188.78 Two Lakh Thirteen Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: ASHA ENTERPRISE(211078.00)
BOQ Summary Details Tender Title: 22/R-IIGP/2022-23 SL1 Tender ID: 2023_ZPHD_493893_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHA ENTERPRISE 211078.00 L1
2 M/S BOKUL ENTERPRISE 213188.78 L2
3 PAYEL CONSTRUCTION 215299.56 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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