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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-Finance 23 BARMASHELL PANIHATI M SODEPUR PIN 700110 | SODEPUR | NORTH 24 PARGANAS | WEST BENGAL | 700110 | 1 | Accepted-Finance lowest Amount Quoted | |
| 2 | 2₹3.0 L+₹6,380 (2.20%)Rejected-Finance VILL DIBAKARPUR P O BARAGHUNI P S CHANDIPUR DIST PURBA MEDINIPUR WEST BENGAL | PURBA MEDINIPUR | WEST BENGAL | 2 | Rejected-Finance higher Amount Quoted | |
| 3 | 3₹3.0 L+₹7,047 (2.43%)Rejected-Finance | 3 | Rejected-Finance higher Amount Quoted |
Tender Value
₹2.9 L
EMD Value
₹7,250
Closing Date
13 Oct 2023, 5:00 pmClosed
pradhan
PRADHAN BRAJALALCHAK GP
PCC road near house of Haripada Jana to Ganga Mela wooden Bridge at Dhanyashri 15th CFC
2023_ZPHD_584463_2
WB/PM/CHP/BRAJA/NIT-07/2023-24
Open Tender
CIVIL WORKS
Percentage
60 days
DHANYASHRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
PRADHAN Brajalalchak Gram Panchayat
₹7,250
Yes
1 Nov 2023
4 Oct 2023
17 Oct 2023
4 Oct 2023
13 Oct 2023
4 Oct 2023
eProcurement System of Government of West Bengal Created By: Dipanwita Das Bhakta Created Date/Time: 30-Oct-2023 04:44 PM Tender Title: WB/PM/CHP/BRAJA/NIT-07/2023-24 02 Tender ID: 2023_ZPHD_584463_2
Tender Inviting Authority: Pradhan,Brajalalchak Gram Panchayat, Chandipur Panchayat Samity,Purba Medinipur Zilla Parishad
Name of Work: PCC road near house of Haripada Jana to Ganga Mela wooden Bridge at Dhanyashri 15th CFC
Contract No: WB/PM/CHP/BRAJA/NIT-07/2023-24 SL 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURAJ ENTERPRISE(GSTN-19CQTPP8559E1ZV) 290000.00 -.10 289710.00 Two Lakh Eighty Nine Thousand Seven Hundred and Ten
2.00 BINAY KUMAR PRADHAN(GSTN-19CQTPP8558F1ZU) 290000.00 2.33 296757.00 Two Lakh Ninty Six Thousand Seven Hundred and Fifty Seven
3.00 SAHOO ENTERPRISE AND SUPPLIER(GSTN-NA) 290000.00 2.10 296090.00 Two Lakh Ninty Six Thousand Ninty
Lowest Amount Quoted BY: SURAJ ENTERPRISE(289710.00)
BOQ Summary Details Tender Title: WB/PM/CHP/BRAJA/NIT-07/2023-24 02 Tender ID: 2023_ZPHD_584463_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAJ ENTERPRISE 289710.00 L1
2 SAHOO ENTERPRISE AND SUPPLIER 296090.00 L2
3 BINAY KUMAR PRADHAN 296757.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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