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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-Finance HASNECHA NODHAKHALI 24 PGS S | 24 PARAGANAS SOUTH | WEST BENGAL | 700070 | L1 | Accepted-Finance LOWEST 1 | |
| 2 | L2₹2.4 L+₹241.75 (0.10%)Rejected-Finance | L2 | Rejected-Finance LOWEST 2 | |
| 3 | L3₹2.4 L+₹725.26 (0.30%)Rejected-Finance | L3 | Rejected-Finance LOWEST 3 |
Tender Value
₹2.4 L
EMD Value
₹4,900
Closing Date
5 Oct 2023, 9:00 amClosed
PRODHAN
CHAKMANIK
Construction of drain from land of Lipika Maji to Woodland furniture at Sansad V
2023_ZPHD_575715_2
Chak/256/Tied/23
Open Tender
CIVIL WORKS
Percentage
45 days
CHAKPARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
CHAKMANIK GRAM PANCHAYAT AC No 373302010003067
₹4,900
Yes
30 Oct 2025
23 Sept 2023
7 Oct 2023
23 Sept 2023
5 Oct 2023
23 Sept 2023
eProcurement System of Government of West Bengal Created By: SAMINDRANATH MANDAL Created Date/Time: 16-Oct-2023 09:30 PM Tender Title: Construction of drain from land of Lipika Maji to Woodland furniture at Sansad V Tender ID: 2023_ZPHD_575715_2
Tender Inviting Authority: PRODHAN CHAKMANIK GRAM PANCHAYAT
Name of Work: Construction of drain from land of Lipika Maji to Woodland furniture at Sansad V
Contract No: 8583812203 E-mail. Id: [email protected]
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUN INDIA ENTERPRISE(GSTN-NA) 241752.000 -0.100 241510.248 Two Lakh Fourty One Thousand Five Hundred and Ten
2.00 RAM ENTERPRISE(GSTN-NA) 241752.000 0.200 242235.504 Two Lakh Fourty Two Thousand Two Hundred and Thirty Five
3.00 FIROJA ENTERPRISE(GSTN-NA) 241752.000 -0.000 241752.000 Two Lakh Fourty One Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SUN INDIA ENTERPRISE(241510.248)
BOQ Summary Details Tender Title: Construction of drain from land of Lipika Maji to Woodland furniture at Sansad V Tender ID: 2023_ZPHD_575715_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN INDIA ENTERPRISE 241510.248 L1
2 FIROJA ENTERPRISE 241752.000 L2
3 RAM ENTERPRISE 242235.504 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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