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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.3 L+₹4,450 (2.00%)Rejected-Finance | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L2₹2.3 L+₹4,450 (2.00%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L2 | Rejected-Finance L2 BIDDER |
Tender Value
₹2.2 L
EMD Value
₹4,450
Closing Date
1 Aug 2024, 9:30 amClosed
PRADHAN , TIKASHI GRAM PANCHAYAT
Tikashi Gram Panchayat, Purba Talla , Tikashi, Purba Medinipur
Construction of CC road at D Kalamdan Sankhapai from the house of Sudhangshu Jana to Kumirjan with Code 96777102
2024_ZPHD_718760_3
02/TIK/15TH CFC/2024-2025
Open Tender
CIVIL WORKS
Percentage
30 days
Tikashi Gram Panchayat
Please refer Tender documents.
4 documents required · 4 mandatory
₹1,000
₹4,450
12 Feb 2025
23 Jul 2024
2 Aug 2024
23 Jul 2024
1 Aug 2024
23 Jul 2024
eProcurement System of Government of West Bengal Created By: SWAPAN KUMAR DAS Created Date/Time: 02-Aug-2024 04:28 PM Tender Title: Construction of CC road at D Kalamdan Sankhapai from the house of Sudhangshu Jana to Kumirjan with Code 96777102 Tender ID: 2024_ZPHD_718760_3
Tender Inviting Authority: TIKASHI GRAM PANCHAYAT
Name of Work:Construction of CC road at D Kalamdan Sankhapai from the house of Sudhangshu Jana to Kumirjan with Code 96777102
Contract No: 02/TIK/15th CFC/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAHI ENTERPRISE(GSTN-NA)--5328183 222500.000 0.000 222500.000 Two Lakh Twenty Two Thousand Five Hundred
2.00 AMAR SANTRA(GSTN-NA)--5329216 222500.000 2.000 226950.000 Two Lakh Twenty Six Thousand Nine Hundred and Fifty
3.00 DAS CONSTRUCTION(GSTN-NA)--5329350 222500.000 2.000 226950.000 Two Lakh Twenty Six Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: PAHI ENTERPRISE(222500.000)
BOQ Summary Details Tender Title: Construction of CC road at D Kalamdan Sankhapai from the house of Sudhangshu Jana to Kumirjan with Code 96777102 Tender ID: 2024_ZPHD_718760_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAHI ENTERPRISE 222500.000 L1
2 AMAR SANTRA 226950.000 L2
3 DAS CONSTRUCTION 226950.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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