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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance as per rate | |
| 2 | L2₹2.8 L+₹811 (0.29%)Rejected-Finance | L2 | Rejected-Finance as per rate | |
| 3 | L3₹2.8 L+₹3,637 (1.30%)Rejected-Finance PD 75 ARJUNPUR WEST P O DESHBANDHU NAGAR P S BAGUIATI KOLKATA 700059 | 24 PARAGANAS NORTH | WEST BENGAL | 700059 | L3 | Rejected-Finance as per rate |
Tender Value
₹2.8 L
EMD Value
₹5,600
Closing Date
22 Nov 2023, 3:00 pmClosed
PRADHAN,KUSHBASAN GP
Reripur, Kushbasan GP
Construction of Cement Concrete Road from Hard to house of Balai Patra at Bhatpara
2023_ZPHD_601287_3
241
Open Tender
CIVIL WORKS
Percentage
30 days
Bhatpara
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
Pradhan, Kushbasan Gp
₹5,600
Yes
11 Dec 2023
7 Nov 2023
22 Nov 2023
8 Nov 2023
22 Nov 2023
8 Nov 2023
eProcurement System of Government of West Bengal Created By: Tumpa Rani Sau Raul Created Date/Time: 11-Dec-2023 01:19 PM Tender Title: Construction of Cement Concrete Road from Hard to house of Balai Patra at Bhatpara Tender ID: 2023_ZPHD_601287_3
Tender Inviting Authority: Pradhan, Kushbasan Gram Panchayat
Name of Work: Construction of Cement Concrete Road from Hard to house of Balai Patra at Bhatpara
NIT No: 241/Kush Dated:- 07.11.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYA ENTERPRISE(GSTN-19ATFPP8846F1Z5) 279778.00 1.00 282576.00 Two Lakh Eighty Two Thousand Five Hundred and Seventy Six
2.00 NEW TARA MAA ELECTRICE(GSTN-NA) 279778.00 -.01 279750.00 Two Lakh Seventy Nine Thousand Seven Hundred and Fifty
3.00 DEBASISH JANA(GSTN-NA) 279778.00 -.30 278939.00 Two Lakh Seventy Eight Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: DEBASISH JANA(278939.00)
BOQ Summary Details Tender Title: Construction of Cement Concrete Road from Hard to house of Balai Patra at Bhatpara Tender ID: 2023_ZPHD_601287_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASISH JANA 278939.00 L1
2 NEW TARA MAA ELECTRICE 279750.00 L2
3 SURYA ENTERPRISE 282576.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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