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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance DHABLAT LALIPUR | L1 | Accepted-Finance ALL OK | |
| 2 | L2₹2.1 L+₹783.44 (0.37%)Accepted-Finance VILL GHOLA P O DIHIBHURSUT DIST HOWRAH PIN 712408 | GHOLA | HOWRAH | WEST BENGAL | 712408 | L2 | Accepted-Finance ALL OK | |
| 3 | L3₹2.1 L+₹974.01 (0.46%)Accepted-Finance BIRSHIBPUR ULUBERIA HOWRAH | ULUBERIA | HOWRAH | WEST BENGAL | L3 | Accepted-Finance ALL OK |
Tender Value
₹2.1 L
EMD Value
₹4,235
Closing Date
12 May 2023, 5:00 pmClosed
PRADHAN
CHILADANGI GRAM PANCHAYAT
REPAIRING OF BRIDGE OF SANJOK KHAL AND CONSTRUCTION OF SHED AT GRAVEYARD
2023_ZPHD_523588_6
01/15TH FC/CGP/23-24,02/05/23
Open Tender
CIVIL WORKS
Percentage
30 days
CHILADANGI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,059
CHILADANGI G.P.
₹4,235
16 May 2023
3 May 2023
15 May 2023
3 May 2023
12 May 2023
3 May 2023
eProcurement System of Government of West Bengal Created By: Lakshman Das Created Date/Time: 16-May-2023 03:54 PM Tender Title: REPAIRING OF BRIDGE OF SANJOK KHAL AND CONSTRUCTION OF SHED AT GRAVEYARD Tender ID: 2023_ZPHD_523588_6
Tender Inviting Authority: Chiladangi Gram Panchayat
Name of Work: REPAIRING OF BRIDGE OF SANJOK KHAL & CONSTRUCTION OF SHED AT GRAVEYARD
Contract No: 001/15thFC/CGP/2023-24, Dated.- 02/05/2023, SL No.- 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 K.G.N Enterprise(GSTN-NA) 211741.000 0.450 212693.835 Two Lakh Tweleve Thousand Six Hundred and Ninty Three
2.00 M/S ANNAPURNA ENTERPRISE(GSTN-NA) 211741.000 -0.010 211719.826 Two Lakh Eleven Thousand Seven Hundred and Ninteen
3.00 M/S TAPAS MAJI(GSTN-NA) 211741.000 0.360 212503.268 Two Lakh Tweleve Thousand Five Hundred and Three
Lowest Amount Quoted BY: M/S ANNAPURNA ENTERPRISE(211719.826)
BOQ Summary Details Tender Title: REPAIRING OF BRIDGE OF SANJOK KHAL AND CONSTRUCTION OF SHED AT GRAVEYARD Tender ID: 2023_ZPHD_523588_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANNAPURNA ENTERPRISE 211719.826 L1
2 M/S TAPAS MAJI 212503.268 L2
3 K.G.N Enterprise 212693.835 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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