Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC VILL PASCHIM GADADHARPUR P O P S DIGHA DIST PURBA MEDINIPUR | DIGHA | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹2.8 L+₹2,729 (1.00%)Rejected-Finance VILL BHAGIBRAHMAPUR P S DIGHA PURBA MEDINIPUR | BHAGIBRAHMAPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance NOT L1 BIDDER | |
| 3 | L3₹2.8 L+₹5,459 (2.00%)Rejected-Finance SANBALISAI | L3 | Rejected-Finance NOT L1 BIDDER |
Tender Value
₹2.7 L
EMD Value
₹5,500
Closing Date
19 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRADHAN, PADIMA-I GRAM PANCHAYAT
MEDINIPUR, PAYA MEDINIPUR, PURBA MEDINIPUR - 721428
Construction of Concrete Road from Dipak Jana house to Haripriya Pradhan house at Saripur, under 5th SFC (Untied) Fund, Padima-I Gram Panchayat for the Year 2024-25.
2024_ZPHD_759389_5
32/P-I/24-25/5TH SFC
Open Tender
CIVIL WORKS
Percentage
7 days
GP AREA
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
₹5,500
26 Oct 2024
3 Oct 2024
21 Oct 2024
3 Oct 2024
19 Oct 2024
3 Oct 2024
eProcurement System of Government of West Bengal Created By: Asok Chanda Created Date/Time: 25-Oct-2024 03:13 PM Tender Title: e-NIT NO.- 32, SL. NO.- 05 Tender ID: 2024_ZPHD_759389_5
Tender Inviting Authority: PRADHAN, PADIMA-I GRAM PANCHAYAT
Name of Work: Construction of Concrete Road from Dipak Jana house to Haripriya Pradhan house at Saripur, under 5th SFC (Untied) Fund, Padima-I Gram Panchayat for the Year 2024-25.
Contract No: 32/P-I/24-25/5TH SFC, Dated- 27.09.2024, Sl. No.- 05
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 ARATI ENTERPRISE (GSTN-19AJAPB0209P1ZE) BID ID -5675359 272944.00 1.00 275673.00 Two Lakh Seventy Five Thousand Six Hundred and Seventy Three
2.00 ASHA CONSTRUCTION (GSTN-19APDPM8324H1ZP) BID ID -5675375 272944.00 2.00 278403.00 Two Lakh Seventy Eight Thousand Four Hundred and Three
3.00 PURANJAN DAS (GSTN-19ALOPD3139J1ZV) BID ID -5675381 272944.00 0.00 272944.00 Two Lakh Seventy Two Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: PURANJAN DAS(272944.00)
BOQ Summary Details Tender Title: e-NIT NO.- 32, SL. NO.- 05 Tender ID: 2024_ZPHD_759389_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURANJAN DAS (BID ID -5675381) 272944.00 L1
2 M/S ARATI ENTERPRISE (BID ID -5675359) 275673.00 L2
3 ASHA CONSTRUCTION (BID ID -5675375) 278403.00 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .