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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance BARA KALIBARI PARA BASIRHAT NORTH 24 PARGANAS WEST BENGAL | BASIRHAT | NORTH 24 PARGANAS | WEST BENGAL | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.8 L+₹886.76 (0.50%)Rejected-Finance DARIALA BURARIHAT PURBA MEDINIPUR | BURARIHAT | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT L1 | |
| 3 | L3₹1.8 L+₹1,773.52 (1.00%)Rejected-Finance | L3 | Rejected-Finance NOT L1 |
Tender Value
₹1.8 L
EMD Value
₹3,550
Closing Date
2 Mar 2024, 4:00 pmClosed
PRADHAN
DEHIBATPUR PURSURAH HOOGHLY
Renovation of PCC road from H/O Baidyanath Adak to L/O Rampada Mal with road protection wall Sansad-8 under Dehibatpur GP Pursurah Block Hooghly
2024_ZPHD_675569_7
17/DGP/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
DEHIBATPUR GRAM PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
PRADHAN, DEHIBATPUR GRAM PANCHAYAT
₹3,550
14 Mar 2024
28 Feb 2024
4 Mar 2024
28 Feb 2024
2 Mar 2024
28 Feb 2024
eProcurement System of Government of West Bengal Created By: SUKANTA MONDAL Created Date/Time: 05-Mar-2024 10:41 AM Tender Title: 17/DGP/2023-2024 SL. 7 Tender ID: 2024_ZPHD_675569_7
Tender Inviting Authority: PRADHAN, DEHIBATPUR GRAM PANCHAYAT
Name of Work: Renovation of PCC road from H/O Baidyanath Adak to L/O Rampada Mal with road protection wall Sansad-8
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALIMATA CONSTRUCTION(GSTN-NA)--4935149 177352.000 0.500 178238.760 One Lakh Seventy Eight Thousand Two Hundred and Thirty Eight
2.00 JADAB MAITI(GSTN-NA)--4936275 177352.000 1.000 179125.520 One Lakh Seventy Nine Thousand One Hundred and Twenty Five
3.00 MA KALI CONSTRUCTION(GSTN-NA)--4935211 177352.000 -0.000 177352.000 One Lakh Seventy Seven Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: MA KALI CONSTRUCTION(177352.000)
BOQ Summary Details Tender Title: 17/DGP/2023-2024 SL. 7 Tender ID: 2024_ZPHD_675569_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA KALI CONSTRUCTION 177352.000 L1
2 KALIMATA CONSTRUCTION 178238.760 L2
3 JADAB MAITI 179125.520 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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