Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-Finance TIORKHALI MAHESHGANJ NADIA | NADIA | NADIA | WEST BENGAL | 790804 | L1 | Accepted-Finance LOW BID | |
| 2 | L2₹1.0 L+₹7.33 (<0.01%)Rejected-Finance TIORKHALI NADIA | PURBA BARDHAMAN | WEST BENGAL | 713502 | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹1.1 L+₹1,266.52 (1.21%)Rejected-Finance | L3 | Rejected-Finance HIGH BID | |
| 4 | Rejected-Technical | - | Rejected-Technical Not willing participate | |
| 5 | Rejected-Technical PATHARGHATA NADIA | MEDINIPUR EAST | WEST BENGAL | 721130 | - | Rejected-Technical Not willing participate |
Tender Value
₹1.0 L
EMD Value
₹2,000
Closing Date
4 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN ,JOANIA GRAM PANCHAYAT
JOANIA GRAM PANCHAYAT, JOANIA, SUCHIA,BHALUKA
Construction of CC road from main road towards house of Srlkanta Sardar at Ektarpur, Sansad XII under Joania GP under 15th CFC Fund, Scheme Code-88999074
2024_ZPHD_774543_2
09/JOA/2024-25 ,SL-1 - 5
Open Tender
CIVIL WORKS
Percentage
10 days
JOANIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹250
BGVB A/c No - 5086019044353,IFSC - PUNBORRBBGB
₹2,000
Yes
19 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: ANIL CHANDRA HALDER Created Date/Time: 17-Dec-2024 10:51 AM Tender Title: 09/JOA/2024-25 ,SL-2 Tender ID: 2024_ZPHD_774543_2
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: Construction of CC road from main road towards house of Srlkanta Sardar at Ektarpur, Sansad XII under Joania GP under 15th CFC Fund, Scheme Code-88999074
Contract No: 09/JOA/ 2024-25 , Fund- 15 th.CFC Untied, Memo No. 354/JOA/2024 , DATE-25/11/2024, 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 M/S SHEIKH ENTERPRISE (GSTN-NA) BID ID -5811205 104671.000 -0.010 104660.533 One Lakh Four Thousand Six Hundred and Sixty
2.00 HANIF CONSTRUCTION (GSTN-NA) BID ID -5806941 104671.000 -0.003 104667.860 One Lakh Four Thousand Six Hundred and Sixty Seven
3.00 SAFIK SEKH (GSTN-NA) BID ID -5813814 104671.000 1.200 105927.052 One Lakh Five Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SHEIKH ENTERPRISE(104660.533)
BOQ Summary Details Tender Title: 09/JOA/2024-25 ,SL-2 Tender ID: 2024_ZPHD_774543_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHEIKH ENTERPRISE (BID ID -5811205) 104660.533 L1
2 HANIF CONSTRUCTION (BID ID -5806941) 104667.860 L2
3 SAFIK SEKH (BID ID -5813814) 105927.052 L3
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 .