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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-AOC GOPALGANJ DAKSHIN DINAJPUR | GOPALGANJ | DAKSHIN DINAJPUR | WEST BENGAL | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.6 L+₹120 (0.08%)Rejected-Finance KANTABARI SEKENDARPUR KUSHMANDI DAKSHIN DINAJPUR WB 733124 | KUSHMANDI | DAKSHIN DINAJPUR | WEST BENGAL | 733124 | L2 | Rejected-Finance Not Lowest |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
3 Sept 2024, 5:30 pmClosed
E.O. Kumarganj Panchayat Samity
Gopalganj,Dakshin Dinajpur
Construction of Cement Concrete road from house of Sahidul Sarkar towards the house of Umar Faruk, Badangina Sansad at Samjhia G.P. under KUMARGANJ Block .
2024_DMDD_739371_1
KMJ/ N0- 135/BEUP/2024-25 dt.27-08-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Kumarganj Panchayat Samity
Please refer Tender documents.
3 documents required · 3 mandatory
₹400
₹4,000
Yes
7 Jan 2025
27 Aug 2024
6 Sept 2024
27 Aug 2024
3 Sept 2024
27 Aug 2024
eProcurement System of Government of West Bengal Created By: ARUP KUMAR CHAKRABORTY Created Date/Time: 07-Sep-2024 03:02 PM Tender Title: Construction of Cement Concrete road Tender ID: 2024_DMDD_739371_1
Tender Inviting Authority: The Executive Officer, Kumarganj Panchayat Samity, Kumarganj, Dakshin Dinajpur.
Name of Work: Construction of Cement Concrete road from house of Sahidul Sarkar towards the house of Umar Faruk, Badangina Sansad at Samjhia G.P. under KUMARGANJ Block .
Contract No: KMJ/ N0- 135/BEUP/2024-25 Dated: 27-08-2024., Sl. No. 01.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRISHAAN ENTERPRISE(GSTN-NA)--5523574 200000.00 -19.99 160020.00 One Lakh Sixty Thousand Twenty
2.00 M/S. SUDIPTA SAHA(GSTN-NA)--5506621 200000.00 -20.05 159900.00 One Lakh Fifty Nine Thousand Nine Hundred
Lowest Amount Quoted BY: M/S. SUDIPTA SAHA(159900.00)
BOQ Summary Details Tender Title: Construction of Cement Concrete road Tender ID: 2024_DMDD_739371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SUDIPTA SAHA 159900.00 L1
2 TRISHAAN ENTERPRISE 160020.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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