Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 01 BALIA BALIA SAGARDIGHI MURSHIDABAD WEST BENGAL 742237 | MURSHIDABAD | WEST BENGAL | 742237 | L1 | Accepted-Finance OK | |
| 2 | L2₹1.8 L+₹84.60 (0.05%)Accepted-Finance PAIKPARI MATH BISHNUPUR PASCHIM MEDINIPUR | HOOGHLY | WEST BENGAL | 712122 | L2 | Accepted-Finance Reject | |
| 3 | L3₹1.8 L+₹88.20 (0.05%)Accepted-Finance | L3 | Accepted-Finance Reject |
Tender Value
₹1.8 L
EMD Value
₹3,600
Closing Date
12 Oct 2023, 6:00 pmClosed
PRADHAN SATILAPUR GP
SATILAPUR GP OFFICE
Construction of Concrete road From Lakshmi Bricks to Gurupada Gayen house at Keshabpur
2023_ZPHD_586617_2
NIT 20/WB/SGP/PRADHAN/2023-24
Open Tender
CIVIL WORKS
Percentage
30 days
KESHABUR UNDER SATILAPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
PRADHAN SATILAPUR GP
₹3,600
Yes
7 Feb 2025
6 Oct 2023
16 Oct 2023
6 Oct 2023
12 Oct 2023
6 Oct 2023
eProcurement System of Government of West Bengal Created By: Tarak Nath Jana Created Date/Time: 17-Oct-2023 12:46 PM Tender Title: AS PER NIT 20 SL 2 Tender ID: 2023_ZPHD_586617_2
Tender Inviting Authority: PRADHAN SATILAPUR GRAM PANCHAYAT
Name of WorkConstruction of Concrete road From Lakshmi Bricks to Gurupada Gayen house at Keshabpur, JL no -264, , (15th CFC 2023-24, Sl no- 42)
Contract No: 20/WB/SGP/PRADHAN/2023-24 NIT 20 SL 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANNA ENTERPRISE(GSTN-19AJFPM8781N1Z9) 180000.000 -0.003 179994.600 One Lakh Seventy Nine Thousand Nine Hundred and Ninty Four
2.00 SABYASACHI KAR(GSTN-19BPUPK8029M1ZW) 180000.000 -0.001 179998.200 One Lakh Seventy Nine Thousand Nine Hundred and Ninty Eight
3.00 DAS ENTERPRISE(GSTN-NA) 180000.000 -0.050 179910.000 One Lakh Seventy Nine Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: DAS ENTERPRISE(179910.000)
BOQ Summary Details Tender Title: AS PER NIT 20 SL 2 Tender ID: 2023_ZPHD_586617_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAS ENTERPRISE 179910.000 L1
2 M/S MANNA ENTERPRISE 179994.600 L2
3 SABYASACHI KAR 179998.200 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .