Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.1 L+₹95.79 (0.09%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹1.1 L+₹126.31 (0.12%)Accepted-Finance 69 2 BRINDABAN MULLICK LANE KADAMTALA HOWRAH | HOWRAH | HOWRAH | WEST BENGAL | L3 | Accepted-Finance ACCEPT |
Tender Value
₹1.1 L
EMD Value
₹2,200
Closing Date
24 Jan 2024, 12:30 pmClosed
PRODHAN
BAHIRKHAND GP
CONSTRUCTION OF CONCRETE ROAD FROM HO BALARAM SANTRA TO PMGSY AT HARISHPUR SANSAD II
2024_ZPHD_646523_1
838/NBGP/2023-2024
Open Tender
CIVIL WORKS
Percentage
180 days
HARISHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRODHAN NARAYANPUR BAHIRKHAND GRAM PANCHAYAT
₹2,200
Yes
BAHIRKHAND GP
25 Jan 2024
15 Jan 2024
24 Jan 2024
15 Jan 2024
24 Jan 2024
15 Jan 2024
15 Jan 2024 - 24 Jan 2024
15 Jan 2024
eProcurement System of Government of West Bengal Created By: Moinak Kundu Created Date/Time: 25-Jan-2024 05:04 PM Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM HO BALARAM SANTRA TO PMGSY AT HARISHPUR SANSAD II Tender ID: 2024_ZPHD_646523_1
Tender Inviting Authority: PRADHAN NBGP
Name of Work:CONSTRUCTION OF CONCRETE ROAD FROM HO BALARAM SANTRA TO PMGSY AT HARISHPUR SANSAD II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARA ENTERPRISE (GSTN-19AALFD7583N1ZI) BID ID -4678401 105261.000 -0.091 105165.212 One Lakh Five Thousand One Hundred and Sixty Five
2.00 KOLEY ENTERPRISE(GSTN-NA)--4678501 105261.000 0.029 105291.526 One Lakh Five Thousand Two Hundred and Ninty One
3.00 SAJAL KUMAR PAUL(GSTN-NA)--4678317 105261.000 0.000 105261.000 One Lakh Five Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: DHARA ENTERPRISE(105165.212)
BOQ Summary Details Tender Title: CONSTRUCTION OF CONCRETE ROAD FROM HO BALARAM SANTRA TO PMGSY AT HARISHPUR SANSAD II Tender ID: 2024_ZPHD_646523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARA ENTERPRISE 105165.212 L1
2 SAJAL KUMAR PAUL 105261.000 L2
3 KOLEY ENTERPRISE 105291.526 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .