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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹217.24 (0.07%)Rejected-Finance PREMISES NO 60 A 330 VILL CHHATINA KANDI PIRTALA P O KANDI P S KANDI DIST MURSHIDABAD PIN 742137 | KANDI | MURSHIDABAD | WEST BENGAL | 742137 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.1 L+₹248.27 (0.08%)Rejected-Finance MURSHIDABAD | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical Proper credentials does not show. |
Tender Value
₹3.1 L
EMD Value
₹7,000
Closing Date
8 Dec 2023, 11:00 amClosed
PRADHAN
GOBINDAKATI GP OFFICE
CONSTRUCTION OF BOUNDARY WALL AT SRIDHARKATI MSK.
2023_ZPHD_610023_1
08/GKGP/23-24
Open Tender
CIVIL WORKS
Percentage
30 days
GOBINDAKATI GP OFFICE
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
BGVB JOGESHGANJ,AC-5252011006838
₹7,000
Yes
27 Dec 2023
29 Nov 2023
11 Dec 2023
30 Nov 2023
8 Dec 2023
30 Nov 2023
eProcurement System of Government of West Bengal Created By: ACHINTYA BAIRAGI Created Date/Time: 27-Dec-2023 02:10 PM Tender Title: CONSTRUCTION OF BOUNDARY WALL AT SRIDHARKATI MSK. Tender ID: 2023_ZPHD_610023_1
Tender Inviting Authority: GOBINDAKATI GRAM PANCHAYAT
Name of Work: Construction of Boundary Wall at Shridharkati MSKunder Jogeshganj Gram Panchayat within Hingalganj Panchayat Samity .
Contract No: JOGESHGANJ/08/ETENDER/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAGAR CONSTRUCTION(GSTN-19ERLPK2515J1ZH) 310337.000 -0.010 310305.966 Three Lakh Ten Thousand Three Hundred and Five
2.00 FIROJ CONSTRUCTION(GSTN-NA) 310337.000 -0.020 310274.933 Three Lakh Ten Thousand Two Hundred and Seventy Four
3.00 SAHIDA ENTERPRISE(GSTN-NA) 310337.000 -0.090 310057.697 Three Lakh Ten Thousand Fifty Seven
Lowest Amount Quoted BY: SAHIDA ENTERPRISE(310057.697)
BOQ Summary Details Tender Title: CONSTRUCTION OF BOUNDARY WALL AT SRIDHARKATI MSK. Tender ID: 2023_ZPHD_610023_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHIDA ENTERPRISE 310057.697 L1
2 FIROJ CONSTRUCTION 310274.933 L2
3 SAGAR CONSTRUCTION 310305.966 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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