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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹2.1 L+₹1,209.24 (0.57%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST BID | |
| 3 | L3₹2.2 L+₹9,964.10 (4.74%)Rejected-Finance SATYANARAYANTALA SAMABAYAPALLY NISCHINDA HOWRAH WB 711205 | HOWRAH | WEST BENGAL | 711205 | L3 | Rejected-Finance THIRD LOWEST BID | |
| 4 | L4₹2.2 L+₹11,608.66 (5.52%)Rejected-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L4 | Rejected-Finance FORTH LOWEST BID | |
| 5 | L5₹2.3 L+₹20,702.10 (9.84%)Rejected-Finance 384 GRAND TRUNK ROAD BALLY HOWRAH | HOWRAH | WEST BENGAL | 711101 | L5 | Rejected-Finance FIFTH LOWEST BID |
Tender Value
₹2.4 L
EMD Value
₹4,837
Closing Date
17 Oct 2023, 6:00 pmClosed
PRADHAN DA I GP
SAMABAYPALLY, NISCHINDA, HOWRAH
Upgradation of drain with slab from shop of Mihir pal to house of Nemai Maity Sansad VIII Work ID 56808677
2023_ZPHD_580319_1
WB/HOW/BJ/DA I GP/NIT 37/ TIED SANITATION / 23-24
Open Tender
CIVIL WORKS
Percentage
180 days
DA I GP SANSAD VIII
Please refer Tender documents.
7 documents required · 7 mandatory
₹500
PRADHAN DA I GP
₹4,837
Yes
18 Nov 2023
29 Sept 2023
30 Oct 2023
29 Sept 2023
17 Oct 2023
29 Sept 2023
29 Sept 2023 - 12 Oct 2023
eProcurement System of Government of West Bengal Created By: TAPAN GHOSHAL Created Date/Time: 17-Nov-2023 05:14 PM Tender Title: WB/HOW/BJ/DA I GP/NIT 37/ TIED SANITATION / 23-24 Tender ID: 2023_ZPHD_580319_1
Tender Inviting Authority: PRODHAN,Durgapur Abhyanagar I Gram Panchyat
Name of Work: Upgradation of drain with slab from shop of Mihir pal to house of Nemai Maity Sansad - VIII Work ID : 56808677
Contract No: 8240005270
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMA CHAKRABORTY(GSTN-19AHAPC9099G1Z3) 241847.00 -4.44 231108.99 Two Lakh Thirty One Thousand One Hundred and Eight
2.00 R BARIK(GSTN-19BASPB0772R1ZY) 241847.00 -8.88 220370.99 Two Lakh Twenty Thousand Three Hundred and Seventy
3.00 SWARUP MAJUMDER(GSTN-NA) 241847.00 -12.50 211616.13 Two Lakh Eleven Thousand Six Hundred and Sixteen
4.00 M/S UTPAL BHATTACHARYA(GSTN-NA) 241847.00 -13.00 210406.89 Two Lakh Ten Thousand Four Hundred and Six
5.00 CHAKRABORTY CONSTRUCTION(GSTN-NA) 241847.00 -2.22 236478.00 Two Lakh Thirty Six Thousand Four Hundred and Seventy Eight
6.00 SANDHYA ENTERPRISE(GSTN-NA) 241847.00 -8.20 222015.55 Two Lakh Twenty Two Thousand Fifteen
Lowest Amount Quoted BY: M/S UTPAL BHATTACHARYA(210406.89)
BOQ Summary Details Tender Title: WB/HOW/BJ/DA I GP/NIT 37/ TIED SANITATION / 23-24 Tender ID: 2023_ZPHD_580319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UTPAL BHATTACHARYA 210406.89 L1
2 SWARUP MAJUMDER 211616.13 L2
3 R BARIK 220370.99 L3
4 SANDHYA ENTERPRISE 222015.55 L4
5 SOMA CHAKRABORTY 231108.99 L5
6 CHAKRABORTY CONSTRUCTION 236478.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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