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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | R1₹2.0 LAccepted-Finance JALPAIGURI | JALPAIGURI | JALPAIGURI | WEST BENGAL | R1 | Accepted-Finance LOWEST QUOTED AMOUNT | |
| 2 | R2₹2.1 LRejected-Finance | R2 | Rejected-Finance HIGHER THAN R1 | |
| 3 | R3₹2.1 LRejected-Finance | R3 | Rejected-Finance HIGHER THAN R1 | |
| 4 | R4₹2.1 LRejected-Finance 12 KABI NABIN SEN ROAD KAJIPARA KOL 28 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | R4 | Rejected-Finance HIGHER THAN R1 | |
| 5 | R5₹2.2 LRejected-Finance PANCHPOTA XVI UNDER CHANDIGARH GP | R5 | Rejected-Finance HIGHER THAN R1 |
Tender Value
₹3.0 L
EMD Value
₹6,067
Closing Date
18 Jan 2024, 9:05 amClosed
PRODHAN DUTTAPUKUR-II
VILL-PO-PS -DUTTAPUKUR PIN-743248
CONSTRUCTION OF GUARD WALL TALI PILLING NEAR POND OF ADARSHA VIDYAPITH SANSAD-IV
2024_ZPHD_636530_2
307/DTK-II G.P/5TH SFC TIED/2023-2024
Open Tender
CIVIL WORKS
Percentage
15 days
DUTTAPUKUR.JL-124
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
DUTTAPUKUR -II GRAM PANCHAYAT
₹6,067
12 Feb 2024
3 Jan 2024
20 Jan 2024
3 Jan 2024
18 Jan 2024
3 Jan 2024
eProcurement System of Government of West Bengal Created By: JULFIKAR ALI SAHAJI Created Date/Time: 30-Jan-2024 06:41 PM Tender Title: CONSTRUCTION OF GUARD WALL TALI PILLING NEAR POND OF ADARSHA VIDYAPITH Tender ID: 2024_ZPHD_636530_2
Tender Inviting Authority: Prodhan,Duttapukur ii gp.
Name of Work: Construction of Guard wall tali pilling near pond of Adarsha Vidyapith
Contract No: 307/DTK-ii G.P/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STP ENTERPRISE (GSTN-19ACWFS8843H1Z4) BID ID -4637560 303367.000 -28.210 217787.169 Two Lakh Seventeen Thousand Seven Hundred and Eighty Seven
2.00 A.R ENTERPRISE (GSTN-19AXYPG8141R1ZA) BID ID -4638840 303367.000 -29.990 212387.237 Two Lakh Tweleve Thousand Three Hundred and Eighty Seven
3.00 SOHANI ENTERPRISE(GSTN-NA)--4640517 303367.000 -30.999 209326.264 Two Lakh Nine Thousand Three Hundred and Twenty Six
4.00 SHOMESNA ENTERPRISE(GSTN-NA)--4639850 303367.000 -15.990 254858.617 Two Lakh Fifty Four Thousand Eight Hundred and Fifty Eight
5.00 M/s MAA ENTERPRISE(GSTN-NA)--4639757 303367.000 -34.700 198098.651 One Lakh Ninty Eight Thousand Ninty Eight
6.00 RAHAMAN ENTERPRISE(GSTN-NA)--4591346 303367.000 -11.000 269996.630 Two Lakh Sixty Nine Thousand Nine Hundred and Ninty Six
7.00 M/S. SNEHA CONSTRUCTION(GSTN-NA)--4631355 303367.000 -32.020 206228.887 Two Lakh Six Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M/s MAA ENTERPRISE(198098.651)
BOQ Summary Details Tender Title: CONSTRUCTION OF GUARD WALL TALI PILLING NEAR POND OF ADARSHA VIDYAPITH Tender ID: 2024_ZPHD_636530_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAA ENTERPRISE 198098.651 L1
2 M/S. SNEHA CONSTRUCTION 206228.887 L2
3 SOHANI ENTERPRISE 209326.264 L3
4 A.R ENTERPRISE 212387.237 L4
5 STP ENTERPRISE 217787.169 L5
6 SHOMESNA ENTERPRISE 254858.617 L6
7 RAHAMAN ENTERPRISE 269996.630 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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