Loading…
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₹2.0 LAccepted-AOC VILL P O SATILAPUR DIST PURBA MEDINIPUR WEST BENGAL | SATILAPUR | PURBA MEDINIPUR | WEST BENGAL | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L2₹2.0 L+₹72 (0.04%)Rejected-Finance VILL KARANJI PO KARANJI DIST PURBA MEDINIPUR | PURBA MEDINIPUR | WEST BENGAL | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹2.0 L+₹580 (0.29%)Rejected-Finance VIII P O NARANDIA PURBA MEDINIPUR | NARANDIA | PURBA MEDINIPUR | WEST BENGAL | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹2 L
EMD Value
₹4,000
Closing Date
1 Aug 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO RAMNAGAR II PS
BALISAI
Construction of Concrete Road at Uttar Sitala from Pichhaboni Durga Mandir to Pichhaboni Khal Par under Satilapur GP Activity Code 92101438 2024 25
2024_ZPHD_716520_6
NIT04/RAM-II/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
SEE NIT04 SL6
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹4,000
25 Sept 2024
19 Jul 2024
3 Aug 2024
19 Jul 2024
1 Aug 2024
19 Jul 2024
eProcurement System of Government of West Bengal Created By: AKHIL MANDAL Created Date/Time: 03-Sep-2024 04:28 PM Tender Title: NIT04 SL6 Tender ID: 2024_ZPHD_716520_6
Tender Inviting Authority: Executive Officer, Ramnagar-II Panchayat Samity
Name of Work: Construction of Concrete Road at Uttar Sitala from Pichhaboni Durga Mandir to Pichhaboni Khal Par under Satilapur GP Activity Code 92101438 2024 25
Contract No: NIT - 04/RAM-II/2024-25, SL. No. 6
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 DASH CONSTRUCTION AND MATERIAL SUPPLIERS(GSTN-NA)--5294748 200000.000 0.260 200520.000 Two Lakh Five Hundred and Twenty
2.00 M/s. Garu Enterprise(GSTN-NA)--5294849 200000.000 -0.030 199940.000 One Lakh Ninty Nine Thousand Nine Hundred and Fourty
3.00 M.S. Construction(GSTN-NA)--5294684 200000.000 0.006 200012.000 Two Lakh Tweleve
Lowest Amount Quoted BY: M/s. Garu Enterprise(199940.000)
BOQ Summary Details Tender Title: NIT04 SL6 Tender ID: 2024_ZPHD_716520_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Garu Enterprise 199940.000 L1
2 M.S. Construction 200012.000 L2
3 M/S DASH CONSTRUCTION AND MATERIAL SUPPLIERS 200520.000 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 .