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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance 604 SAMUDRAPUR 22SA BRIDGE MANDARMONI SEA BEACH DAUDPUR PURBA MEDINIPUR WB 721401 | DAUDPUR | PURBA MEDINIPUR | WEST BENGAL | 721401 | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.8 L+₹8,679.35 (4.94%)Accepted-Finance JAMALPUR DAUDPUR CONTAI EAST MEDINIPUR WB 721401 | CONTAI | EAST MEDINIPUR | WEST BENGAL | 721401 | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.8 L+₹8,876.61 (5.06%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹2.0 L+₹21,895.64 (12.5%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L4₹2.0 L+₹21,895.64 (12.5%)Accepted-Finance 184 1 NETAJI SUBHAS ROAD HOWRAH 01 | HOWRAH | HOWRAH | WEST BENGAL | 711101 | L4 | Accepted-Finance L4 |
Tender Value
₹2.0 L
EMD Value
₹4,000
Closing Date
4 Dec 2024, 9:00 amClosed
PRADHAN,SABAJPUT GRAM PANCHAYAT
SABAJPUT GRAM PANCHAYAT,Vill- Paschim Shikarput, PO-Sabajput Dist-Purba Medinipur, PIN-721401
CONSTRUCTIO N OF CEMENT CONCRETE KRISHI DRAIN FROM BADAL HAZRA LAND TO SUKESH MAITY LAND AT BANAMALIPUR SANSAD. Activity Code-97681246
2024_ZPHD_773153_6
SGP/CONTAI-I/NIT-11/24-25
Open Tender
CIVIL WORKS
Percentage
10 days
BANAMALIPUR
AS PER NIT
4 documents required · 4 mandatory
₹500
GENERAL FUND,SABAJPUT GP
₹4,000
16 Dec 2024
25 Nov 2024
7 Dec 2024
25 Nov 2024
4 Dec 2024
25 Nov 2024
eProcurement System of Government of West Bengal Created By: Ramgobinda Das Created Date/Time: 12-Dec-2024 12:58 PM Tender Title: SGP/CONTAI-I/NIT-11/24-25/06 Tender ID: 2024_ZPHD_773153_6
Tender Inviting Authority: Pradhan, Sabajput Gram Panchayat under Contai-I Panchayat Samity
Name of Work:CONSTRUCTIO N OF CEMENT CONCRETE KRISHI DRAIN FROM BADAL HAZRA LAND TO SUKESH MAITY LAND AT BANAMALIPUR SANSAD. Activity Code-97681246
Contract No: SGP/C-I/NIT-11/24-25/06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OJHA CONSTRUCTION (GSTN-19AAWPO8201B1ZJ) BID ID -5806763 197258.00 -6.60 184238.97 One Lakh Eighty Four Thousand Two Hundred and Thirty Eight
2.00 Subrata Patra (GSTN-19AUCPP2593B1ZM) BID ID -5810511 197258.00 -6.50 184436.23 One Lakh Eighty Four Thousand Four Hundred and Thirty Six
3.00 SAKTIPADA DAS (GSTN-NA) BID ID -5795607 197258.00 0.10 197455.26 One Lakh Ninty Seven Thousand Four Hundred and Fifty Five
4.00 PAYRA CONSTRUCTION (GSTN-NA) BID ID -5795562 197258.00 -11.00 175559.62 One Lakh Seventy Five Thousand Five Hundred and Fifty Nine
5.00 SAMANTA CONSTRUCTION (GSTN-NA) BID ID -5795508 197258.00 0.10 197455.26 One Lakh Ninty Seven Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: PAYRA CONSTRUCTION(175559.62)
BOQ Summary Details Tender Title: SGP/CONTAI-I/NIT-11/24-25/06 Tender ID: 2024_ZPHD_773153_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYRA CONSTRUCTION (BID ID -5795562) 175559.62 L1
2 OJHA CONSTRUCTION (BID ID -5806763) 184238.97 L2
3 Subrata Patra (BID ID -5810511) 184436.23 L3
4 SAMANTA CONSTRUCTION (BID ID -5795508) 197455.26 L4
5 SAKTIPADA DAS (BID ID -5795607) 197455.26 L4
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xlsx
fin_eval.pdf
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