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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC MADANPUR SAGUNA NADIA 741245 | NADIA | NADIA | WEST BENGAL | 741245 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹4,620.76 (1.88%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹2.5 L+₹6,083.03 (2.48%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹2.6 L+₹12,604.73 (5.14%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.7 L+₹24,215.11 (9.88%)Rejected-Finance 404 ZAMINDAR ROAD GORABAZAR P S BERHAMPORE DIST MURSHIDABAD PIN 742101 | BERHAMPORE | MURSHIDABAD | WEST BENGAL | 742101 | L5 | Rejected-Finance L5 |
Tender Value
₹2.9 L
EMD Value
₹7,000
Closing Date
1 Aug 2024, 4:00 pmClosed
Prodhan, Debipur Gram Panchayat
Office of the Debipur Gram Panchayat
CONSTRUCTION OF CEMENT CONCRETE ROAD AT NISIRAGARH FROM DHARMATALA TOWARDS SOJA BATIR GROCERY SHOP VIA UTTARPARA
2024_ZPHD_720279_13
DGP/ENIT/2024-25/01
Open Tender
CIVIL WORKS
Percentage
90 days
NISIRAGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹7,000
9 Sept 2024
24 Jul 2024
5 Aug 2024
24 Jul 2024
1 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: AJOY KUMAR SAHA Created Date/Time: 20-Aug-2024 05:10 PM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD AT NISIRAGARH FROM DHARMATALA TOWARDS SOJA BATIR GROCERY SHOP VIA UTTARPARA Tender ID: 2024_ZPHD_720279_13
Tender Inviting Authority: Prodhan, Debipur Gram Panchayat
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD AT NISIRAGARH FROM DHARMATALA TOWARDS SOJA BATIR GROCERY SHOP VIA UTTARPARA
Contract No: E-NIT No.- DGP/ENIT/2024-25/01 Dated-22/07/2024 SL-13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jayanti Suppliers (GSTN-19CNVPS7076Q1ZD) BID ID -5342901 292453.00 -11.87 257738.83 Two Lakh Fifty Seven Thousand Seven Hundred and Thirty Eight
2.00 DAS BUILDERS (GSTN-19CBVPR8288P1ZX) BID ID -5348930 292453.00 -16.18 245134.10 Two Lakh Fourty Five Thousand One Hundred and Thirty Four
3.00 MONDAL CONSTRUCTION (GSTN-19CFKPM6597K1ZF) BID ID -5348794 292453.00 -7.90 269349.21 Two Lakh Sixty Nine Thousand Three Hundred and Fourty Nine
4.00 MAX ENGINEERS (GSTN-19AAAAM1160EIZO) BID ID -5357714 292453.00 -7.86 269466.19 Two Lakh Sixty Nine Thousand Four Hundred and Sixty Six
5.00 SOURAV PATRA(GSTN-NA)--5357172 292453.00 -14.60 249754.86 Two Lakh Fourty Nine Thousand Seven Hundred and Fifty Four
6.00 AMITAVA DAS(GSTN-NA)--5344723 292453.00 -14.10 251217.13 Two Lakh Fifty One Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: DAS BUILDERS(245134.10)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD AT NISIRAGARH FROM DHARMATALA TOWARDS SOJA BATIR GROCERY SHOP VIA UTTARPARA Tender ID: 2024_ZPHD_720279_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS BUILDERS 245134.10 L1
2 SOURAV PATRA 249754.86 L2
3 AMITAVA DAS 251217.13 L3
4 Jayanti Suppliers 257738.83 L4
5 MONDAL CONSTRUCTION 269349.21 L5
6 MAX ENGINEERS 269466.19 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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