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₹2.8 LAccepted-Finance | L1 | Accepted-Finance LOW BID | |
| 2 | L2₹2.8 L+₹283.34 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGH BID | |
| 3 | L3₹3.0 L+₹14,450.34 (5.11%)Rejected-Finance DWIJENDRANAGAR AMGHATA DIST NADIA 741315 | AMGHATA | NADIA | WEST BENGAL | 741315 | L3 | Rejected-Finance HIGH BID | |
| 4 | Rejected-Technical E 13 164 206 JOGENDRANATH COLONY WARD 01 P O P S KALYANI NADIA PIN 741235 | KALYANI | NADIA | WEST BENGAL | 741235 | - | Rejected-Technical Not willing participate |
Tender Value
₹2.8 L
EMD Value
₹5,700
Closing Date
4 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PRODHAN ,JOANIA GRAM PANCHAYAT
JOANIA GRAM PANCHAYAT, JOANIA, SUCHIA,BHALUKA
Construction of Black Top road from H/o Shibu Mallick towards H/o Anil Majumder at Hazrapole, Sansad no. XIII under Joania G.P under 15th CFC Fund, Scheme Code- 88999650
2024_ZPHD_774543_4
09/JOA/2024-25 ,SL-1 - 5
Open Tender
CIVIL WORKS
Percentage
25 days
JOANIA
Please refer Tender documents.
5 documents required · 5 mandatory
₹500
BGVB A/c No - 5086019044353,IFSC - PUNBORRBBGB
₹5,700
Yes
19 Dec 2024
27 Nov 2024
6 Dec 2024
27 Nov 2024
4 Dec 2024
27 Nov 2024
eProcurement System of Government of West Bengal Created By: ANIL CHANDRA HALDER Created Date/Time: 17-Dec-2024 11:18 AM Tender Title: 09/JOA/2024-25 ,SL-4 Tender ID: 2024_ZPHD_774543_4
Tender Inviting Authority: Prodhan ,Joania Gram Panchayat, Suchia,Joania Bhaluka,nadia
Name of Work: Construction of Black Top road from H/o Shibu Mallick towards H/o Anil Majumder at Hazrapole, Sansad no. XIII under Joania G.P under 15th CFC Fund, Scheme Code:- 88999650
Contract No: 09/JOA/ 2024-25 , Fund- 15 th.CFC Untied, Memo No. 354/JOA/2024 , DATE-25/11/2024, SL-04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAKIBAT SEAKH (GSTN-19BBRPS4928Q2ZB) BID ID -5810282 283340.000 -0.100 283056.660 Two Lakh Eighty Three Thousand Fifty Six
2.00 MRITYUNJOY BISWAS (GSTN-NA) BID ID -5811656 283340.000 5.000 297507.000 Two Lakh Ninty Seven Thousand Five Hundred and Seven
3.00 SAFIK SEKH (GSTN-NA) BID ID -5810754 283340.000 -0.000 283340.000 Two Lakh Eighty Three Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: NAKIBAT SEAKH(283056.660)
BOQ Summary Details Tender Title: 09/JOA/2024-25 ,SL-4 Tender ID: 2024_ZPHD_774543_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAKIBAT SEAKH (BID ID -5810282) 283056.660 L1
2 SAFIK SEKH (BID ID -5810754) 283340.000 L2
3 MRITYUNJOY BISWAS (BID ID -5811656) 297507.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .