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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST BIDDER | |
| 2 | L2₹1.7 L+₹117.38 (0.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹1.7 L+₹1,794.21 (1.07%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹1.7 L
EMD Value
₹3,400
Closing Date
22 Aug 2024, 11:00 amClosed
PRODHAN KPGP
KALINARAYANPUR PAHARPUR GRAM PANCHAYAT KALINARAYANPUR, TAHERPUR, NADIA, WB
Black Top Road from H/o- Gopinath Karmakar to H/O- Lakshan Ghosh at Paharpur Sansad-III(SAAP-13/23-24) under 5th.SFC.
2024_ZPHD_734862_2
eNIT-21/KPGP/2024-25
Open Tender
CIVIL WORKS
Percentage
45 days
PAHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
PRODHAN KALINARAYANPUR PAHARPUR
₹3,400
Yes
24 Aug 2024
16 Aug 2024
24 Aug 2024
16 Aug 2024
22 Aug 2024
16 Aug 2024
eProcurement System of Government of West Bengal Created By: SUPRAKASH DEBNATH Created Date/Time: 24-Aug-2024 05:41 PM Tender Title: Black Top Road from H/o- Gopinath Karmakar to H/O- Lakshan Ghosh at Paharpur Sansad-III(SAAP-13/23-24) under 5th.SFC. Tender ID: 2024_ZPHD_734862_2
Tender Inviting Authority: Pradhan Kalinarayanpur Paharpur Gram Panchayat
Name of Work:-Black Top Road from H/o- Gopinath Karmakar to H/O- Lakshan Ghosh at Paharpur Sansad-III(SAAP-13/23-24) under 5th.SFC.
Contract No: eNIT-21/KPGP/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA KALI TUBEWELL AND CONSTRUCTION (GSTN-19AKFPB2385N1ZU) BID ID -5467324 167683.000 1.000 169359.830 One Lakh Sixty Nine Thousand Three Hundred and Fifty Nine
2.00 SUPRIYO MUKHERJEE(GSTN-NA)--5467593 167683.000 -0.070 167565.622 One Lakh Sixty Seven Thousand Five Hundred and Sixty Five
3.00 Debnath Contractor & General Order Supply(GSTN-NA)--5467218 167683.000 0.000 167683.000 One Lakh Sixty Seven Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: SUPRIYO MUKHERJEE(167565.622)
BOQ Summary Details Tender Title: Black Top Road from H/o- Gopinath Karmakar to H/O- Lakshan Ghosh at Paharpur Sansad-III(SAAP-13/23-24) under 5th.SFC. Tender ID: 2024_ZPHD_734862_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRIYO MUKHERJEE 167565.622 L1
2 Debnath Contractor & General Order Supply 167683.000 L2
3 MAA KALI TUBEWELL AND CONSTRUCTION 169359.830 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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