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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RAMKRISHNA PALLY ISLAMPUR UTTAR DINAJPUR WB 733202 | ISLAMPUR | UTTAR DINAJPUR | WB | 733202 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PETKATI MAYNAGURI DIST JALPAIGURI 735224 | MAYNAGURI | JALPAIGURI | WEST BENGAL | 735224 | Admitted-Finance |
Tender Value
₹8.7 L
EMD Value
₹17,358
Closing Date
22 Sept 2021, 5:00 pmClosed
PRADHAN
OFFICE OF THE KHAGRABARI_II MAYNAGURI,JALPAIGURI
Construction of Hume Pipe Culvert in Bidhaner Bari at Dwarikamarisanad-I part no 16/154 under Khagrabari-II GP
2021_ZPHD_343205_1
eNIT-08/KHAG-II-GP/2021-22
Open Tender
CIVIL WORKS
Percentage
120 days
KHAGRABARI_II
Please refer Tender documents.
4 documents required · 4 mandatory
₹500
The Prodhan,KHAGRABARI_II GP,Maynaguri, Jalpaiguri
₹17,358
1 Oct 2021
9 Sept 2021
24 Sept 2021
9 Sept 2021
22 Sept 2021
9 Sept 2021
eProcurement System of Government of West Bengal Created By: PARTHA PRATIM SHARMA Created Date/Time: 30-Sep-2021 10:47 PM Tender Title: eNIT-08/KHAG-II-GP/2021-22 Tender ID: 2021_ZPHD_343205_1
Tender Inviting Authority:PRADHAN, KHAGRABARI-II GP, MAYNAGURI, JALPAIGURI.
Name of Work: Construction of Hume Pipe Culvert in Bidhaner Bari at Dwarikamarisanad-I part no 16/154 under Khagrabari-II GP.
Contract No: eNIT.-08/KHAG-II GP/2021-22 SL. No-01 Date-07-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOPAL KUMAR SARKAR(GSTN-19CBIPS5027A1ZP) 867900.00 -8.60 793260.60 Seven Lakh Ninty Three Thousand Two Hundred and Sixty
2.00 DULAL SARKAR(GSTN-19BCUPS2185M1ZI) 867900.00 -16.25 726866.25 Seven Lakh Twenty Six Thousand Eight Hundred and Sixty Six
3.00 MITRA ENTERPRISE(GSTN-19AAMFM4084G1ZX) 867900.00 -7.00 807147.00 Eight Lakh Seven Thousand One Hundred and Fourty Seven
4.00 NITISH SAHA(GSTN-19ALUPS2214H1ZP) 867900.00 -.60 862692.60 Eight Lakh Sixty Two Thousand Six Hundred and Ninty Two
5.00 KAUSHIK CHAKRABORTY(GSTN-19AIWPC3115C1ZH) 867900.00 -26.51 637819.71 Six Lakh Thirty Seven Thousand Eight Hundred and Ninteen
6.00 GOPAL CHANDRA DAS(GSTN-NA) 867900.00 -.10 867032.10 Eight Lakh Sixty Seven Thousand Thirty Two
7.00 SUSHANTA DEY(GSTN-NA) 867900.00 -27.72 627318.12 Six Lakh Twenty Seven Thousand Three Hundred and Eighteen
8.00 DUTTA BUILDERS(GSTN-NA) 867900.00 -1.05 858787.05 Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: SUSHANTA DEY(627318.12)
BOQ Summary Details Tender Title: eNIT-08/KHAG-II-GP/2021-22 Tender ID: 2021_ZPHD_343205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA DEY 627318.12 L1
2 KAUSHIK CHAKRABORTY 637819.71 L2
3 DULAL SARKAR 726866.25 L3
4 GOPAL KUMAR SARKAR 793260.60 L4
5 MITRA ENTERPRISE 807147.00 L5
6 DUTTA BUILDERS 858787.05 L6
7 NITISH SAHA 862692.60 L7
8 GOPAL CHANDRA DAS 867032.10 L8
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