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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1 LAccepted-Finance WEST BAURIA CHACKASI HOWRAH PIN 711307 | HOWRAH | HOWRAH | WEST BENGAL | 711307 | 1 | Accepted-Finance L1 | |
| 2 | 2₹1.0 L+₹100 (0.10%)Rejected-Finance | 2 | Rejected-Finance Not L1 Bidder | |
| 3 | 3₹1.0 L+₹200 (0.20%)Rejected-Finance | 3 | Rejected-Finance Not L1 bidder |
Tender Value
₹1 L
EMD Value
₹2,000
Closing Date
22 Sept 2023, 12:00 pmClosed
Pradhan
Kurkuri, Tantisal, Khanakul, Hooghly
Improvement of Road with Improvement of Road with Cement Concrete from Karanja tola to School tola at Udna S3
2023_ZPHD_569089_2
05/TNSL/XV-FC/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
Udna S3
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
Tantishal Gram Panchayet, Kurkuri, Tantisal, KhanN
₹2,000
Yes
27 Sept 2023
14 Sept 2023
31 Oct 2025
14 Sept 2023
22 Sept 2023
14 Sept 2023
eProcurement System of Government of West Bengal Created By: Kartik Saren Created Date/Time: 27-Sep-2023 03:53 PM Tender Title: Improvement of Road with Cement Concrete from Karanja tola to School tola at Udna S3 Tender ID: 2023_ZPHD_569089_2
Tender Inviting Authority: Prodhan, Tantisal Gram Panchayat, Kurkuri, Tantisal, Khanakul, Hooghly, Pin-712412 under Khanakul-I Panchayat Samity
Name of Work: Improvement of Road with Cement Concrete from Karanja tola to School tola at Udna S3
Contract No: 05/TNSL/XV-FC/23-24, Sl. No.- 02, Memo No :- 062/TGP/23-24, Date:- 14/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRITI CONSTRUCTION AND ORDER SUPPLIER(GSTN-NA) 100000.000 0.200 100200.000 One Lakh Two Hundred
2.00 SUHANA CONSTRUCTION(GSTN-NA) 100000.000 -0.000 100000.000 One Lakh
3.00 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS(GSTN-NA) 100000.000 0.100 100100.000 One Lakh One Hundred
Lowest Amount Quoted BY: SUHANA CONSTRUCTION(100000.000)
BOQ Summary Details Tender Title: Improvement of Road with Cement Concrete from Karanja tola to School tola at Udna S3 Tender ID: 2023_ZPHD_569089_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUHANA CONSTRUCTION 100000.000 L1
2 M/S PAYEL CONSTRUCTION & ORDER SUPPLIERS 100100.000 L2
3 PRITI CONSTRUCTION AND ORDER SUPPLIER 100200.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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