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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.9 LAccepted-Finance | ₹58.9 L | L1 | Accepted-Finance L1 |
| 2 | L2₹59.0 L+₹1,770.99 (0.03%)Accepted-Finance | ₹59.0 L+₹1,770.99 (0.03%) | L2 | Accepted-Finance L2 |
| 3 | L3₹59.0 L+₹4,132.31 (0.07%)Accepted-Finance | ₹59.0 L+₹4,132.31 (0.07%) | L3 | Accepted-Finance L3 |
| 4 | L4₹59.0 L+₹5,312.98 (0.09%)Accepted-Finance VILL MATHURAPUR STATION ROAD P O MATHURAPUR R S P S MATHURAPUR DIST SOUTH 24 PGS PIN 743354 | MATHURAPUR | SOUTH 24 PARGANAS | WEST BENGAL | 743354 | ₹59.0 L+₹5,312.98 (0.09%) | L4 | Accepted-Finance L4 |
| 5 | L5₹59.0 L+₹8,854.96 (0.15%)Accepted-Finance SITANI BUILDING DINBAZAR JALPAIGURI 735101 | JALPAIGURI | JALPAIGURI | WEST BENGAL | 735101 | ₹59.0 L+₹8,854.96 (0.15%) | L5 | Accepted-Finance L5 |
Tender Value
₹59.0 L
EMD Value
₹1.2 L
Closing Date
7 Apr 2023, 6:35 pmClosed
EXECUTIVE OFFICER KULTALI PS
JAMTALA KULTALI S24PGS
Construction of Concrete road from Sirajuler More to Sachin Naskar House ,Village Gorankati GP Gopalgunj under Kultali Block
2023_ZPHD_497771_25
12/KUL/S24PGS/2023
Open Tender
CIVIL WORKS
Percentage
45 days
KULTALI
Please refer Tender documents.
5 documents required · 5 mandatory
₹3,000
₹1.2 L
Yes
18 Apr 2023
23 Mar 2023
10 Apr 2023
23 Mar 2023
7 Apr 2023
23 Mar 2023
eProcurement System of Government of West Bengal Created By: Birendra Adhikari Created Date/Time: 17-Apr-2023 05:21 PM Tender Title: 12/KUL/S24PGS/2023/24 Tender ID: 2023_ZPHD_497771_25
Tender Inviting Authority: Executive Officer Kultali Panchayat Samity
Name of Work: Construction of Concrete road from Sirajuler More to Sachin Naskar House ,Village Gorankati GP Gopalgunj under Kultali Block
Contract No: 12/KUL/S24PGS/23/24 Date 23.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD(GSTN-19AAAAM7230K1ZG) 5903307.000 -0.060 5899765.020 Fifty Eight Lakh Ninty Nine Thousand Seven Hundred and Sixty Five
2.00 M S MAITY ENTERPRISE(GSTN-19ADXPM7440A1Z9) 5903307.000 -0.080 5898584.350 Fifty Eight Lakh Ninty Eight Thousand Five Hundred and Eighty Four
3.00 M.P. SITANI AND SONS(GSTN-19AACHM0956PIZN) 5903307.000 -0.000 5903307.000 Fifty Nine Lakh Three Thousand Three Hundred and Seven
4.00 MITHUN ENTERPRISE(GSTN-NA) 5903307.000 -0.000 5903307.000 Fifty Nine Lakh Three Thousand Three Hundred and Seven
5.00 MOHAN KUMAR BANSAL(GSTN-NA) 5903307.000 0.000 5903307.000 Fifty Nine Lakh Three Thousand Three Hundred and Seven
6.00 Hanuman Prasad Agarwal(GSTN-NA) 5903307.000 -0.150 5894452.040 Fifty Eight Lakh Ninty Four Thousand Four Hundred and Fifty Two
7.00 HALDER & CO.(GSTN-NA) 5903307.000 -0.120 5896223.030 Fifty Eight Lakh Ninty Six Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: Hanuman Prasad Agarwal(5894452.040)
BOQ Summary Details Tender Title: 12/KUL/S24PGS/2023/24 Tender ID: 2023_ZPHD_497771_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hanuman Prasad Agarwal 5894452.040 L1
2 HALDER & CO. 5896223.030 L2
3 M S MAITY ENTERPRISE 5898584.350 L3
4 MATHURAPUR UNEMPLOYED ENGINEERS CO OP SOC LTD 5899765.020 L4
5 MITHUN ENTERPRISE 5903307.000 L5
6 M.P. SITANI AND SONS 5903307.000 L5
7 MOHAN KUMAR BANSAL 5903307.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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