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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.8 LAccepted-Finance | L 1 | Accepted-Finance Lowest | |
| 2 | L 2₹2.9 L+₹284.97 (0.10%)Rejected-Finance BODA PALLY MANIK DANGA RD KOL 700110 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700110 | L 2 | Rejected-Finance 2nd Lowest | |
| 3 | L 3₹2.9 L+₹438.85 (0.15%)Rejected-Finance | L 3 | Rejected-Finance 3rd Lowest |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
6 Mar 2024, 3:00 pmClosed
PRADHAN
RAGHUNATHPUR HARIPAL HOOGHLY
Construction of Cement Concrete Road from Saaner macha to Niyamat Ali house at Gabati
2024_ZPHD_676391_3
109 /HSGP/ 2023-24
Open Tender
CIVIL WORKS
Percentage
90 days
HARIPAL
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
HARIPAL SAHADEB GRAM PANCHYAT FUND
₹5,700
Yes
7 Mar 2024
29 Feb 2024
7 Mar 2024
29 Feb 2024
6 Mar 2024
29 Feb 2024
eProcurement System of Government of West Bengal Created By: Minati Pal Created Date/Time: 07-Mar-2024 06:23 PM Tender Title: Construction of Cement Concrete Road from Saaner macha to Niyamat Ali house at Gabati Tender ID: 2024_ZPHD_676391_3
Tender Inviting Authority: PRADHAN, HARIPAL SAHADEB GRAM PANCHAYAT
Name of Work : - Construction of Cement Concrete Road from Saaner macha to Niyamat Ali house at Gabati .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A R ENTERPRISE (GSTN-19AFIPJ4804D1ZI) BID ID -4953836 284967.000 0.069 285163.627 Two Lakh Eighty Five Thousand One Hundred and Sixty Three
2.00 GHOSH SUPPLIER (GSTN-19BGJPG9738D1Z3) BID ID -4954130 284967.000 -0.085 284724.778 Two Lakh Eighty Four Thousand Seven Hundred and Twenty Four
3.00 MUKHERJEE ENTERPRISE (GSTN-19DBRPM1661Q1Z0) BID ID -4954191 284967.000 0.015 285009.745 Two Lakh Eighty Five Thousand Nine
Lowest Amount Quoted BY: GHOSH SUPPLIER(284724.778)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road from Saaner macha to Niyamat Ali house at Gabati Tender ID: 2024_ZPHD_676391_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GHOSH SUPPLIER 284724.778 L1
2 MUKHERJEE ENTERPRISE 285009.745 L2
3 M/S A R ENTERPRISE 285163.627 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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