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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹2.3 L+₹20.46 (<0.01%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹2.3 L+₹56.84 (0.02%)Accepted-Finance KHANYAN PANDUA DIST HOOGHLY PIN 712147 | PANDUA | HOOGHLY | WEST BENGAL | 712147 | L3 | Accepted-Finance 3RD LOWEST | |
| 4 | L4₹2.3 L+₹2,273.68 (1.00%)Accepted-Finance | L4 | Accepted-Finance 4TH LOWEST |
Tender Value
Refer Docs
EMD Value
₹5,000
Closing Date
27 Aug 2024, 6:15 pmClosed
PRODHAN,DIGSUI HOERAH GRAM PANCHAYAT
DIGSUI MOGRA HOOGHLY 712148
CONSTRUCTION OF PUCCA DRAIN FROM RATION SHOP TO HO KALI MANDI AT DAHAR CHAKLAI 14
2024_ZPHD_737382_1
288/DHGP/2024-25 Dated 21.08.2024
Open Tender
CIVIL WORKS
Percentage
15 days
DIGSUI
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
PRODHAN,DIGSUI HOERAH GRAM PANCHAYAT
₹5,000
28 Aug 2024
22 Aug 2024
28 Aug 2024
22 Aug 2024
27 Aug 2024
22 Aug 2024
eProcurement System of Government of West Bengal Created By: Mahendra Kujur Created Date/Time: 28-Aug-2024 02:13 PM Tender Title: 288/DHGP/2024-25 SL NO 01 Tender ID: 2024_ZPHD_737382_1
Tender Inviting Authority: DIGSUI HOERAH GRAM PANCHAYAT
Name of Work: Construction of Pucca Drain from Ration Shop to H/O Kali Mandi at Dahar Chaklai-14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAKERS (GSTN-19HOCPK4179H1ZI) BID ID -5491464 227368.000 0.025 227424.842 Two Lakh Twenty Seven Thousand Four Hundred and Twenty Four
2.00 M/S. RITA ENTERPRISE (GSTN-19DYNPB2835Q1ZQ) BID ID -5493370 227368.000 -0.000 227368.000 Two Lakh Twenty Seven Thousand Three Hundred and Sixty Eight
3.00 R M D ENTERPRISE(GSTN-NA)--5493762 227368.000 1.000 229641.680 Two Lakh Twenty Nine Thousand Six Hundred and Fourty One
4.00 ANIT DAS(GSTN-NA)--5491419 227368.000 0.009 227388.463 Two Lakh Twenty Seven Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S. RITA ENTERPRISE(227368.000)
BOQ Summary Details Tender Title: 288/DHGP/2024-25 SL NO 01 Tender ID: 2024_ZPHD_737382_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. RITA ENTERPRISE 227368.000 L1
2 ANIT DAS 227388.463 L2
3 MAKERS 227424.842 L3
4 R M D ENTERPRISE 229641.680 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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