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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC 125 SHIVAJI NAGAR SAVARKUNDLA SAVARKUNDLA GUJARAT 364515 | AMRELI | GUJARAT | 364515 | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹1.8 L+₹36.42 (0.02%)Rejected-Finance 63 S MAHANIRBAN ROAD KOLKATA 700029 | KOLKATA | KOLKATA | WEST BENGAL | 700029 | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹1.8 L+₹72.84 (0.04%)Rejected-Finance | L3 | Rejected-Finance 3rd lowest |
Tender Value
₹1.8 L
EMD Value
₹3,650
Closing Date
25 Sept 2024, 6:00 pmClosed
PRODHAN KASHIMPUR GP
KASHIMPUR GP
Const of CC road with Toe Wall from the HO Sanjoy Maity To the HO Gobinda Maity via HO Biplab Maity via HO Kanai Jana Sanshad XII JL 87 Patincha at Kashimpur GP under Barasat I Dev Block FUND 15th FC untied Activity Code 90345563 FY 2024 25
2024_ZPHD_751433_11
498/Kgp/15th CFC (UNTIED)/2024-2025
Open Tender
CIVIL WORKS
Percentage
20 days
KASHIMPUR GP
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
₹3,650
Yes
20 Nov 2024
14 Sept 2024
27 Sept 2024
14 Sept 2024
25 Sept 2024
14 Sept 2024
eProcurement System of Government of West Bengal Created By: KAMAL MONDAL Created Date/Time: 04-Oct-2024 06:02 PM Tender Title: Const of CC road with Toe Wall from the HO Sanjoy Maity To the HO Gobinda Maity via HO Biplab Maity via HO Kanai Jana Sanshad XII JL 87 Patincha at Kashimpur GP under Barasat I Dev Block FUND 15th FC untied Activity Code 90345563 FY 2024 25 Tender ID: 2024_ZPHD_751433_11
Tender Inviting Authority: PRODHAN KASHIMPUR GP
Name of Work Construction of Cement Concrete road with Toe Wall from the HO Sanjoy Maity To the HO Gobinda Maity via HO Biplab Maity via HO Kanai Jana SanshadXII JL No187 Mouza Potincha at Kashimpur GP under Barasat I Dev Block FUND 15th FC untied Activity Code 90345563 Financial Year 2024 2025
Contract No: 498 SL NO 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M. M. ENTERPRISE (GSTN-19ADAPI0694K1ZD) BID ID -5608405 182089.000 -0.070 181961.538 One Lakh Eighty One Thousand Nine Hundred and Sixty One
2.00 SARIFUL ISLAM (GSTN-19AEZPI4193P1ZA) BID ID -5607825 182089.000 -0.050 181997.956 One Lakh Eighty One Thousand Nine Hundred and Ninty Seven
3.00 S. N. ENTERPRISE (GSTN-19AGOPH2684P1ZI) BID ID -5608304 182089.000 -0.090 181925.120 One Lakh Eighty One Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: S. N. ENTERPRISE(181925.120)
BOQ Summary Details Tender Title: Const of CC road with Toe Wall from the HO Sanjoy Maity To the HO Gobinda Maity via HO Biplab Maity via HO Kanai Jana Sanshad XII JL 87 Patincha at Kashimpur GP under Barasat I Dev Block FUND 15th FC untied Activity Code 90345563 FY 2024 25 Tender ID: 2024_ZPHD_751433_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. N. ENTERPRISE (BID ID -5608304) 181925.120 L1
2 M. M. ENTERPRISE (BID ID -5608405) 181961.538 L2
3 SARIFUL ISLAM (BID ID -5607825) 181997.956 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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