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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹3.5 L
EMD Value
₹6,900
Closing Date
27 Feb 2024, 9:00 amClosed
Falakata Panchayat Samity
Falakata Panchayat Samity
Construction of Cement Concrete road From H/O Aramul towards H/O Mojidul Hoque, Part 13/92, GP- Salkumar.
2024_ZPHD_668369_1
18/FKT/PS/2023-24
Open Tender
CIVIL WORKS
60 days
FALAKATA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹6,900
4 Mar 2024
16 Feb 2024
29 Feb 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
eProcurement System of Government of West Bengal Created By: DEBABRATA ROY Created Date/Time: 04-Mar-2024 03:45 PM Tender Title: Construction of Cement Concrete Tender ID: 2024_ZPHD_668369_1
Tender Inviting Authority: Falakata Panchayat Samity, Falakata
Name of Work: Construction of Cement Concrete road From H/O Aramul towards H/O Mojidul Hoque, Part: 13/92, GP: Salkumar.
Contract No: eNIT: e-NIT No: 18/FKT/PS/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYESH DHAR (GSTN-19ADJPD6337P1ZZ) BID ID -4897783 345000.00 -.50 343275.00 Three Lakh Fourty Three Thousand Two Hundred and Seventy Five
2.00 CHANDAN BARMAN(GSTN-NA)--4905975 345000.00 -.02 344931.00 Three Lakh Fourty Four Thousand Nine Hundred and Thirty One
3.00 MAJAMILL MIA(GSTN-NA)--4909966 345000.00 -.35 343792.50 Three Lakh Fourty Three Thousand Seven Hundred and Ninty Two
4.00 RAJESH GUPTA(GSTN-NA)--4910266 345000.00 -.13 344551.50 Three Lakh Fourty Four Thousand Five Hundred and Fifty One
5.00 SATPUKURIA 2NO ADHIKARI SHG(GSTN-NA)--4907644 345000.00 -.10 344655.00 Three Lakh Fourty Four Thousand Six Hundred and Fifty Five
6.00 BIJENDRA BHADANI(GSTN-NA)--4907838 345000.00 -.25 344137.50 Three Lakh Fourty Four Thousand One Hundred and Thirty Seven
7.00 HABIB RAHAMAN(GSTN-NA)--4904192 345000.00 -.30 343965.00 Three Lakh Fourty Three Thousand Nine Hundred and Sixty Five
8.00 NAZRUL ISLAM(GSTN-NA)--4897013 345000.00 -.71 342550.50 Three Lakh Fourty Two Thousand Five Hundred and Fifty
9.00 M/S MAA ELECTRIC ELECTRONIC(GSTN-NA)--4910181 345000.00 -.13 344551.50 Three Lakh Fourty Four Thousand Five Hundred and Fifty One
10.00 KRISHNAKANTA RAY(GSTN-NA)--4895907 345000.00 -.10 344655.00 Three Lakh Fourty Four Thousand Six Hundred and Fifty Five
11.00 KALIMUDDIN SARKAR(GSTN-NA)--4896814 345000.00 -1.25 340687.50 Three Lakh Fourty Thousand Six Hundred and Eighty Seven
12.00 JAHARUL HAK(GSTN-NA)--4905856 345000.00 -.50 343275.00 Three Lakh Fourty Three Thousand Two Hundred and Seventy Five
13.00 ABU TAHER(GSTN-NA)--4893152 345000.00 -.65 342757.50 Three Lakh Fourty Two Thousand Seven Hundred and Fifty Seven
14.00 M/S RAJU CONSTRUCTION & CO.(GSTN-NA)--4873077 345000.00 -.80 342240.00 Three Lakh Fourty Two Thousand Two Hundred and Fourty
15.00 RANJIT BARMAN(GSTN-NA)--4910070 345000.00 -.03 344896.50 Three Lakh Fourty Four Thousand Eight Hundred and Ninty Six
16.00 NB CONSTRUCTION(GSTN-NA)--4910227 345000.00 -.13 344551.50 Three Lakh Fourty Four Thousand Five Hundred and Fifty One
17.00 HOSSAIN CONSTRUCTION(GSTN-NA)--4893016 345000.00 -.75 342412.50 Three Lakh Fourty Two Thousand Four Hundred and Tweleve
18.00 KOUSHIK CHANDA(GSTN-NA)--4898194 345000.00 -.35 343792.50 Three Lakh Fourty Three Thousand Seven Hundred and Ninty Two
19.00 PRABIR KUMAR GHOSH(GSTN-NA)--4905387 345000.00 -.87 341998.50 Three Lakh Fourty One Thousand Nine Hundred and Ninty Eight
20.00 DHANESH ADHIKARY(GSTN-NA)--4909924 345000.00 -.23 344206.50 Three Lakh Fourty Four Thousand Two Hundred and Six
Lowest Amount Quoted BY: KALIMUDDIN SARKAR(340687.50)
BOQ Summary Details Tender Title: Construction of Cement Concrete Tender ID: 2024_ZPHD_668369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALIMUDDIN SARKAR 340687.50 L1
2 PRABIR KUMAR GHOSH 341998.50 L2
3 M/S RAJU CONSTRUCTION & CO. 342240.00 L3
4 HOSSAIN CONSTRUCTION 342412.50 L4
5 NAZRUL ISLAM 342550.50 L5
6 ABU TAHER 342757.50 L6
7 JAHARUL HAK 343275.00 L7
8 PRIYESH DHAR 343275.00 L7
9 KOUSHIK CHANDA 343792.50 L8
10 MAJAMILL MIA 343792.50 L8
11 HABIB RAHAMAN 343965.00 L9
12 BIJENDRA BHADANI 344137.50 L10
13 DHANESH ADHIKARY 344206.50 L11
14 NB CONSTRUCTION 344551.50 L12
15 RAJESH GUPTA 344551.50 L12
16 M/S MAA ELECTRIC ELECTRONIC 344551.50 L12
17 KRISHNAKANTA RAY 344655.00 L13
18 SATPUKURIA 2NO ADHIKARI SHG 344655.00 L13
19 RANJIT BARMAN 344896.50 L14
20 CHANDAN BARMAN 344931.00 L15
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