Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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₹1.1 LAccepted-AOC GADARHAR KHATRA BANKURA WEST BENGAL 722140 | BANKURA | BANKURA | WEST BENGAL | 722140 | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.1 L+₹1,090.39 (1.00%)Rejected-Finance 74 1 EAST CHANDMARI 3RD LANE PO NONA CHANDANPUKUR KOLKATA 700122 | 24 PARAGANAS NORTH | WEST BENGAL | 700122 | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.1 L+₹2,180.78 (2.00%)Rejected-Finance 10A NA NA RAJA LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKOTA WEST BENGAL 700009 INDIA | KOLKATA | WEST BENGAL | 700009 | L3 | Rejected-Finance L3 |
Tender Value
₹1.1 L
EMD Value
₹2,181
Closing Date
12 Aug 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
RADHARGHAR-II GP
Construction of PCC road from Main road to Goutam Mollik house at Bazarpara under Radharghat-II GP. Activity ID 89193850(2024-25). Fund 15 TH FC(Untied)
2024_ZPHD_727402_3
03/R-II G.P/2024-25
Open Tender
CIVIL WORKS
Percentage
15 days
UNDER RADHARGHAR-II GP
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹2,181
Yes
11 Dec 2024
3 Aug 2024
14 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System of Government of West Bengal Created By: SHARIF SK . Created Date/Time: 22-Aug-2024 12:58 PM Tender Title: 03/R-II G.P/2024-25 Tender ID: 2024_ZPHD_727402_3
Tender Inviting Authority: Prodhan, Radharghat-II Gram Panchayat, Muktarpur, Murshidabad
Name of Work - Construction of PCC road from Main road to Goutam Mollik house at Bazarpara under Radharghat-II GP. Activity ID-89193850(2024-25). Fund:- 15 TH FC(Untied)
Contract No: 03/R-II G.P./2024-25 Sl No-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHA ENTERPRISE(GSTN-NA)--5407061 109039.00 2.00 111219.78 One Lakh Eleven Thousand Two Hundred and Ninteen
2.00 PAYEL CONSTRUCTION(GSTN-NA)--5407203 109039.00 0.00 109039.00 One Lakh Nine Thousand Thirty Nine
3.00 M/S R B ENTERPRISE(GSTN-NA)--5407160 109039.00 1.00 110129.39 One Lakh Ten Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: PAYEL CONSTRUCTION(109039.00)
BOQ Summary Details Tender Title: 03/R-II G.P/2024-25 Tender ID: 2024_ZPHD_727402_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYEL CONSTRUCTION 109039.00 L1
2 M/S R B ENTERPRISE 110129.39 L2
3 ASHA ENTERPRISE 111219.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.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 .