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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-AOC | 1 | Accepted-AOC AOC | |
| 2 | 2₹1.7 L+₹170.97 (0.10%)Rejected-Finance ISLAMPUR DARRA DEBRA PASCHIM MEDINIPUR | DEBRA | PASCHIM MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance Above Rate | |
| 3 | 3₹1.7 L+₹871.95 (0.51%)Rejected-Finance | 3 | Rejected-Finance Above Rate |
Tender Value
₹1.7 L
EMD Value
₹3,500
Closing Date
2 Sept 2024, 9:55 amClosed
PRADHAN
KALUA AKUB JHANJIA DEBRA
Construction of concrete road from 6 No canal road to Durgapada Jana house at Amrageria Jhanjia Sansad
2024_ZPHD_738648_5
80/DUAN I /15Th. CFCG 23-24
Open Tender
CIVIL WORKS
Percentage
30 days
JHANJIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
PRADHAN DUAN I GP
₹3,500
Yes
23 Jun 2025
24 Aug 2024
4 Sept 2024
24 Aug 2024
2 Sept 2024
24 Aug 2024
eProcurement System of Government of West Bengal Created By: Anup Kumar Rana Created Date/Time: 05-Sep-2024 04:19 PM Tender Title: Construction of concrete road from 6 No canal road to Durgapada Jana house at Amrageria Jhanjia Sansad Tender ID: 2024_ZPHD_738648_5
Tender Inviting Authority: PRADHAN, DUAN-I GRAM PANCHAYAT
Name of Work:BOQ for Construction of concrete road from 6 No canal road to Durgapada Jana house at Amrageria Jhanjia Sansad
Contract No: CIVIL WORK
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSUMAN PRADHAN(GSTN-NA)--5516262 170971.00 .21 171330.04 One Lakh Seventy One Thousand Three Hundred and Thirty
2.00 SONA SUPPLIERS(GSTN-NA)--5517184 170971.00 -.30 170458.09 One Lakh Seventy Thousand Four Hundred and Fifty Eight
3.00 M/S S K CONSTRUCTION(GSTN-NA)--5517125 170971.00 -.20 170629.06 One Lakh Seventy Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: SONA SUPPLIERS(170458.09)
BOQ Summary Details Tender Title: Construction of concrete road from 6 No canal road to Durgapada Jana house at Amrageria Jhanjia Sansad Tender ID: 2024_ZPHD_738648_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONA SUPPLIERS 170458.09 L1
2 M/S S K CONSTRUCTION 170629.06 L2
3 ANSUMAN PRADHAN 171330.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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