Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-Finance PANCHIAR NOLALUA KESHIARY PASCHIM MEDINIPUR PIN 721424 | KESHIARY | PASCHIM MEDINIPUR | WEST BENGAL | 721424 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.7 L+₹16,644 (11.1%)Accepted-Finance VILL SATDEULI P O SADHANA RANGAMATI P S SALTORA DIST BANKURA | BANKURA | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.7 L+₹16,728 (11.1%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
28 Dec 2024, 10:00 amClosed
PRADHAN
PRADHAN LALUA GRAM PACHAYAT
REPAIR AND RENOVATION OF MOORUM ROAD ALL OVER GP AREA PART 2,ACTIVITY ID-97407635
2024_ZPHD_789119_1
LALUA/285/02/2024-2025
Open Tender
CIVIL WORKS
Percentage
ALL OVER GP AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
Yes
INDIAN BANK
₹3,400
Yes
31 Dec 2024
23 Dec 2024
30 Dec 2024
23 Dec 2024
28 Dec 2024
23 Dec 2024
eProcurement System of Government of West Bengal Created By: Bharatchandra Das Created Date/Time: 31-Dec-2024 01:27 PM Tender Title: REPAIR AND RENOVATION OF MOORUM ROAD ALL OVER GP AREA PART 2,ACTIVITY ID-97407635 Tender ID: 2024_ZPHD_789119_1
Tender Inviting Authority: Pradhan, Lalua, Gram Panchayat under Keshiary Panchayat Samity.
Name of Work: REPAIR AND RENOVATION OF MOORUM ROAD ALL OVER GP AREA PART -2, ACTIVITY ID-97407635
NIT No: 06/285/LGP Dated: 20/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UJJAL GHOSH (GSTN-19AMMPG9417F1ZS) BID ID -5926326 167285.00 -.05 167201.00 One Lakh Sixty Seven Thousand Two Hundred and One
2.00 SANTANU CHANDA (GSTN-NA) BID ID -5926420 167285.00 -10.00 150557.00 One Lakh Fifty Thousand Five Hundred and Fifty Seven
3.00 BISHNUPADA CHANDA (GSTN-NA) BID ID -5926598 167285.00 0.00 167285.00 One Lakh Sixty Seven Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: SANTANU CHANDA(150557.00)
BOQ Summary Details Tender Title: REPAIR AND RENOVATION OF MOORUM ROAD ALL OVER GP AREA PART 2,ACTIVITY ID-97407635 Tender ID: 2024_ZPHD_789119_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTANU CHANDA (BID ID -5926420) 150557.00 L1
2 UJJAL GHOSH (BID ID -5926326) 167201.00 L2
3 BISHNUPADA CHANDA (BID ID -5926598) 167285.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .