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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.9 L+₹145.50 (0.05%)Rejected-Finance AMAR BHABAN MILON PARA RAIGANJ UTTAR DINAJPUR PIN 733 134 | RAIGANJ | UTTAR DINAJPUR | WEST BENGAL | 733134 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.9 L+₹1,163.80 (0.40%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹2.9 L+₹1,222 (0.42%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹2.9 L+₹1,309.30 (0.45%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹2.9 L
EMD Value
₹7,000
Closing Date
20 Nov 2023, 5:00 pmClosed
PRODHAN
BHATAR, PURBA-BARDHAMAN
CONSTRUCTION OF CONCRETE ROAD FROM NAPIT PARA GALI TO SASHAN AT KULNAGAR AT SANSAD NO XII
2023_ZPHD_600932_1
Bhatar GP/06/2022-23, Dated-07/11/2023-(2nd Call)
Open Tender
CIVIL WORKS
Percentage
90 days
BHATAR
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹7,000
Yes
29 Nov 2023
8 Nov 2023
23 Nov 2023
8 Nov 2023
20 Nov 2023
8 Nov 2023
eProcurement System of Government of West Bengal Created By: RUPALI GHOSH Created Date/Time: 29-Nov-2023 10:36 AM Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM NAPIT PARA GALI TO SASHAN AT KULNAGAR AT SANSAD NO XII Tender ID: 2023_ZPHD_600932_1
Tender Inviting Authority: The Prodhan, BHATAR G.P.
Name of Work:- CONSTRUCTION OF CONCRETE ROAD FROM NAPIT PARA GALI TO SASHAN AT KULNAGAR AT SANSAD NO XII. Fund-15th F.C 2023-24, Activity ID :-69275032
Contract No: Notice Inviting e-Tender/NIT No. Bhatar GP/06/2022-23, Dated-07/11/2023-(2nd Call) Sl. No- 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEB CONSTRUCTION(GSTN-19CYYPS7004J1ZI) 290960.00 0.00 290960.00 Two Lakh Ninty Thousand Nine Hundred and Sixty
2.00 ARYA CONSTRUCTION(GSTN-NA) 290960.00 -.40 290960.00 Two Lakh Ninty Thousand Nine Hundred and Sixty
3.00 MAA LAKSHMI CONTRACTOR AND GENERAL ORDER SUPPLIER(GSTN-NA) 290960.00 -.45 290960.00 Two Lakh Ninty Thousand Nine Hundred and Sixty
4.00 MS ASHIM KUMAR KARFA(GSTN-NA) 290960.00 0.00 290960.00 Two Lakh Ninty Thousand Nine Hundred and Sixty
5.00 GANAPATI ENTERPRISE(GSTN-NA) 290960.00 -.05 290960.00 Two Lakh Ninty Thousand Nine Hundred and Sixty
6.00 M/S SWARUP KARFA(GSTN-NA) 290960.00 -.03 290960.00 Two Lakh Ninty Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: ARYA CONSTRUCTION,MAA LAKSHMI CONTRACTOR AND GENERAL ORDER SUPPLIER,GANAPATI ENTERPRISE,M/S SWARUP KARFA,MS ASHIM KUMAR KARFA,MAHADEB CONSTRUCTION(290960.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM NAPIT PARA GALI TO SASHAN AT KULNAGAR AT SANSAD NO XII Tender ID: 2023_ZPHD_600932_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA CONSTRUCTION 290960.00 L1
2 MAA LAKSHMI CONTRACTOR AND GENERAL ORDER SUPPLIER 290960.00 L1
3 GANAPATI ENTERPRISE 290960.00 L1
4 M/S SWARUP KARFA 290960.00 L1
5 MS ASHIM KUMAR KARFA 290960.00 L1
6 MAHADEB CONSTRUCTION 290960.00 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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