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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₹3.7 LAccepted-Finance 1 1 GARFA 4 TH LANE ADARINI P O SANTOSHPUR KOLKATA 700075 | KOLKATA | KOLKATA | WEST BENGAL | 700075 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹3.8 L+₹7,626.92 (2.05%)Accepted-Finance 118 NABA MAHJATI ROAD KOLKATA 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹3.8 L+₹11,347.37 (3.05%)Accepted-Finance | L3 | Accepted-Finance 3RD LOWEST |
Tender Value
₹3.7 L
EMD Value
₹7,441
Closing Date
21 Aug 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN
BHATTANAGAR LILUAH HOWRAH
Estimate for a new drain construction in Chakpara Anandanagar GP under Bally Jagacha Dev. Block at Bimal Saha home side to Suvashis Saha home side
2024_ZPHD_726961_1
WB/HWH/BJPS/CAGP/NIT07/24-25
Open Tender
CIVIL WORKS
Percentage
30 days
BHATTANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹750
PRODHAN CHAKPARA ANANDANAGAR GRAM PANCHAYAT
₹7,441
Yes
CHAKPARA ANANDANAGARGRAM PANCHAYAT OFFICE
2 Sept 2024
12 Aug 2024
26 Aug 2024
12 Aug 2024
21 Aug 2024
13 Aug 2024
14 Aug 2024
eProcurement System of Government of West Bengal Created By: SUDIP SEN Created Date/Time: 02-Sep-2024 04:14 PM Tender Title: WB/HWH/BJPS/CAGP/NIT07/24-25 Tender ID: 2024_ZPHD_726961_1
Tender Inviting Authority: PRODHAN, CHAKPARA ANANDANAGAR GRAM PANCHAYAT
Name of Work:Estimate for a new drain construction in Chakpara Anandanagar GP under Bally Jagacha Dev. Block at Bimal Saha home side to Suvashis Saha home side.
Contract No: WB/HWH/BAJPS/CAGP/NIT07/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A. P. ENTERPRISE (GSTN-19AJLPP1349P1ZE) BID ID -5461912 372045.000 -0.050 371858.978 Three Lakh Seventy One Thousand Eight Hundred and Fifty Eight
2.00 D B DUTTA(GSTN-NA)--5464946 372045.000 3.000 383206.350 Three Lakh Eighty Three Thousand Two Hundred and Six
3.00 SANDHYA ENTERPRISE(GSTN-NA)--5464193 372045.000 2.000 379485.900 Three Lakh Seventy Nine Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: A. P. ENTERPRISE(371858.978)
BOQ Summary Details Tender Title: WB/HWH/BJPS/CAGP/NIT07/24-25 Tender ID: 2024_ZPHD_726961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A. P. ENTERPRISE 371858.978 L1
2 SANDHYA ENTERPRISE 379485.900 L2
3 D B DUTTA 383206.350 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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