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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC | L1 | Accepted-AOC THE BIDDER WAS AWARDED OF CONTRACT BEING L1 BIDDER | |
| 2 | L2₹1.0 L+₹40.54 (0.04%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.0 L+₹70.94 (0.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.0 L
EMD Value
₹2,400
Closing Date
3 Sept 2024, 12:55 pmClosed
PRADHAN
JOTEGHANASHYAM
CONSTRUCTION OF CEMENT CONCRETE ROAD FROM IWD BUNDH TO SUDHANSHU MONDAL HOUSE AT KABICGHAK
2024_ZPHD_739401_1
WBPMID/PRADHAN/NIT-20/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
JOTEGHANASHYAM
Please refer Tender documents.
3 documents required · 3 mandatory
₹250
PRADHAN JOTEGHANASHYAM GP
₹2,400
Yes
11 Sept 2024
27 Aug 2024
6 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: KABERI MANNA Created Date/Time: 09-Sep-2024 10:57 AM Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM IWD BUNDH TO SUDHANSHU MONDAL HOUSE AT KABICGHAK Tender ID: 2024_ZPHD_739401_1
Tender Inviting Authority: PRADHAN JOTEGHANASHYAM GRAM PANCHAYET
Name of Work: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM IWD BUNDH TO SUDHANSHU MONDAL HOUSE AT KABICGHAK
Contract No: WBPMID/JGP/PRADHAN/NIT-20/24-25 (TENDER NO.-T-1/24-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARUNA SUPPLIERS (GSTN-19CDRPK1175Q1ZM) BID ID -5520687 101337.00 -.03 101306.60 One Lakh One Thousand Three Hundred and Six
2.00 HAZRA BUILDERS AND SUPPLIERS (GSTN-19AKTPH8992B1ZI) BID ID -5520770 101337.00 -.06 101276.20 One Lakh One Thousand Two Hundred and Seventy Six
3.00 MAA SITALA CONSTRUCTION AND SUPPLIER(GSTN-NA)--5519316 101337.00 -.10 101235.66 One Lakh One Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: MAA SITALA CONSTRUCTION AND SUPPLIER(101235.66)
BOQ Summary Details Tender Title: CONSTRUCTION OF CEMENT CONCRETE ROAD FROM IWD BUNDH TO SUDHANSHU MONDAL HOUSE AT KABICGHAK Tender ID: 2024_ZPHD_739401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA SITALA CONSTRUCTION AND SUPPLIER 101235.66 L1
2 HAZRA BUILDERS AND SUPPLIERS 101276.20 L2
3 KARUNA SUPPLIERS 101306.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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