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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹3.5 L+₹174.22 (0.05%)Rejected-Finance PASCHIM DHANATALA DAKSHINANGSH BINNAGURI BHAKTINAGAR JALPAIGURI W B 734015 | JALPAIGURI | WEST BENGAL | 734015 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.5 L+₹348.44 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹522.66 (0.15%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹3.5 L
EMD Value
₹6,969
Closing Date
15 Jul 2024, 6:45 pmClosed
PRADHAN
HATIGHISA
Road at Mahasing
2024_ZPHD_706911_3
02/HGP/15th/2024-25
Open Tender
CIVIL WORKS
Percentage
30 days
Mahasing
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹6,969
Yes
13 Feb 2026
5 Jul 2024
18 Jul 2024
5 Jul 2024
15 Jul 2024
5 Jul 2024
eProcurement System of Government of West Bengal Created By: CATHRINE LOHA TAMANG Created Date/Time: 05-Sep-2024 02:50 PM Tender Title: Road at Mahasing Tender ID: 2024_ZPHD_706911_3
Tender Inviting Authority: PRADHAN, HATIGHISA GRAM PANCHAYAT
Name of Work: Construction of Pucca road from Manjha Colony W house to Anup Lama house at Mangalsingh sansad under Hatighisa G.P. (97906787), 15th FC-2024- 25 Untied
Contract No: NIET-02/HGP/2024-25, SL 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S K R S CONSTRUCTION (GSTN-19AEQPC5507A1ZS) BID ID -5181235 348445.50 -.10 348097.55 Three Lakh Fourty Eight Thousand Ninty Seven
2.00 UTTAM DAS (GSTN-19AHJPD7736Q1ZK) BID ID -5181266 348445.50 -.20 347749.11 Three Lakh Fourty Seven Thousand Seven Hundred and Fourty Nine
3.00 RABIN CHHETRI(GSTN-NA)--5195729 348445.50 -.25 347574.89 Three Lakh Fourty Seven Thousand Five Hundred and Seventy Four
4.00 RAAJ ENTERPRISES(GSTN-NA)--5181269 348445.50 -.15 347923.33 Three Lakh Fourty Seven Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: RABIN CHHETRI(347574.89)
BOQ Summary Details Tender Title: Road at Mahasing Tender ID: 2024_ZPHD_706911_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABIN CHHETRI 347574.89 L1
2 UTTAM DAS 347749.11 L2
3 RAAJ ENTERPRISES 347923.33 L3
4 M/S K R S CONSTRUCTION 348097.55 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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