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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance NAZRUL SARANI ASHRAMPARA SILIGURI | SILIGURI | COOCH BEHAR | WEST BENGAL | L1 | Accepted-Finance OK | |
| 2 | L2₹6.6 L+₹724.43 (0.11%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹6.6 L+₹1,383 (0.21%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | Not Admitted-Fee/PreQual/Technical 109 3 COLLIN STREET GROUND FLOOR KOLKATA 700211 | KOLKATA | KOLKATA | WEST BENGAL | 700211 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.6 L
EMD Value
₹13,200
Closing Date
10 Nov 2023, 9:30 amClosed
PRODHAN BHATORA GP
BHATORA
Construction of Mondal Para Culvert under Sansad No.lX of Bhatora Gram Panchayat.
2023_ZPHD_596496_1
107/BGP/1/2023-24
Open Tender
CIVIL WORKS
Percentage
9 days
BHATORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
BHATORA GP
₹13,200
Yes
21 Nov 2023
28 Oct 2023
13 Nov 2023
28 Oct 2023
10 Nov 2023
28 Oct 2023
eProcurement System of Government of West Bengal Created By: MD MONIRUL ISLAM Created Date/Time: 21-Nov-2023 04:02 PM Tender Title: Construction of Mondal Para Culvert under Sansad Tender ID: 2023_ZPHD_596496_1
Tender Inviting Authority: Bhatora Gram Panchayat
Name of Work: Construction of Mondal Para Culvert under Sansad No.lX of Bhatora Gram Panchayat. Activity 1d.67670297
Contract No: Pradhan Bhatora Gram Panchayat
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIMRA ENTERPRISE(GSTN-NA) 658570.00 .10 659228.57 Six Lakh Fifty Nine Thousand Two Hundred and Twenty Eight
2.00 RHITI ENTERPRISE(GSTN-NA) 658570.00 .20 659887.14 Six Lakh Fifty Nine Thousand Eight Hundred and Eighty Seven
3.00 ANJALI ENTERPRISE(GSTN-NA) 658570.00 -.01 658504.14 Six Lakh Fifty Eight Thousand Five Hundred and Four
Lowest Amount Quoted BY: ANJALI ENTERPRISE(658504.14)
BOQ Summary Details Tender Title: Construction of Mondal Para Culvert under Sansad Tender ID: 2023_ZPHD_596496_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI ENTERPRISE 658504.14 L1
2 NIMRA ENTERPRISE 659228.57 L2
3 RHITI ENTERPRISE 659887.14 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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