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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC lowest bidder | |
| 2 | L2₹1.4 L+₹5,700 (4.32%)Rejected-Finance 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L2 | Rejected-Finance 2ND LOWEST BIDDER SUB MITTED DUPLICATE CREDENTIAL | |
| 3 | L3₹1.4 L+₹8,985 (6.81%)Rejected-Finance 21 KBM CHAKDAH P O P S CHAKDAH DIST NADIA PIN 741222 | CHAKDAH | NADIA | WEST BENGAL | 741222 | L3 | Rejected-Finance 3RD LOWEST BIDDER | |
| 4 | L4₹1.5 L+₹15,210 (11.5%)Rejected-Finance VILL KALAI PO CHAKRADHABAN PS PANSKURA DIST PURBA MEDINIPUR | PANSKURA | PURBA MEDINIPUR | WEST BENGAL | 721152 | L4 | Rejected-Finance 4TH LOWEST BIDDER | |
| 5 | Rejected-Technical | - | Rejected-Technical duplicate credential |
Tender Value
₹1.5 L
EMD Value
₹3,000
Closing Date
3 Oct 2024, 12:30 pmClosed
pradhan haur gp
haur gram panchayat
cc road from biswanath sasmal hause to gobinda bera bamboo graden at raisanda jl142 plot 393 333 Activity ID 89431272
2024_ZPHD_755308_1
07/HGP/CFC/UNTIDE/RC /2024-25 sl-04
Open Tender
CIVIL WORKS
Percentage
90 days
haur
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
₹3,000
11 Dec 2024
21 Sept 2024
5 Oct 2024
24 Nov 2025
24 Nov 2025
21 Sept 2024
eProcurement System of Government of West Bengal Created By: NIRUPAM JANA Created Date/Time: 23-Oct-2024 04:44 PM Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-04 Tender ID: 2024_ZPHD_755308_1
Tender Inviting Authority: Pradhan, Hour, Gram Panchayat.
Name of Work: cc road from biswanath sasmal hause to gobinda bera bamboo graden at raisanda jl-142 plot - 393-333 [ Activity ID : 89431272 ]
Contract No: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-04 Dated: 20/09/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAS Construction (GSTN-NA) BID ID -5658142 150000.00 -6.11 140835.00 One Lakh Fourty Thousand Eight Hundred and Thirty Five
2.00 KRISHNA ENTERPRISE (GSTN-NA) BID ID -5672046 150000.00 -8.30 137550.00 One Lakh Thirty Seven Thousand Five Hundred and Fifty
3.00 MAA SITALA ENTERPRISE AND CONSTRUCTION (GSTN-NA) BID ID -5648820 150000.00 -1.96 147060.00 One Lakh Fourty Seven Thousand Sixty
4.00 SUBHADRA ENTERPRISE (GSTN-NA) BID ID -5647570 150000.00 -12.10 131850.00 One Lakh Thirty One Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: SUBHADRA ENTERPRISE(131850.00)
BOQ Summary Details Tender Title: 07/HGP/CFC/UNTIDE/RC /2024-25 sl-04 Tender ID: 2024_ZPHD_755308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHADRA ENTERPRISE (BID ID -5647570) 131850.00 L1
2 KRISHNA ENTERPRISE (BID ID -5672046) 137550.00 L2
3 DAS Construction (BID ID -5658142) 140835.00 L3
4 MAA SITALA ENTERPRISE AND CONSTRUCTION (BID ID -5648820) 147060.00 L4
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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